Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250923APB_FTO_286927
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-34-003-024-001/818
(BAMHORI KALAN) 		1734003024NRG24230920230149452 25/09/2023 chhoteveer 1734003024WL019236 chhoteveer 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309447103 chhoteveer CENTRAL BANK OF INDIA(607115)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/919
(BAMHORI KALAN) 		1734003024NRG24230920230149444 25/09/2023 DURGA BAI 1734003024WL019234 DURGA BAI 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309447103 DURGABAI STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-032-001/129
(CHIRAH KALANÜ) 		1734003032NRG24240920230149664 25/09/2023 Anita 1734003032WL019274 Anita 00045 BARB0GADARW 6 6 Processed 10/11/2023 309447103 Anita BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-049-001/495
(JAMADA) 		1734003049NRG24250920230149937 25/09/2023 KHAEMCHAND 1734003049WL019333 KHAEMCHAND 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309447103 KHAEMCHAND UNION BANK OF INDIA(508500)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/495
(JAMADA) 		1734003049NRG24250920230149938 25/09/2023 mamta bai 1734003049WL019333 mamta bai 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309447103 mamtabai BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-049-001/496
(JAMADA) 		1734003049NRG24250920230149939 25/09/2023 BHAGIRATH 1734003049WL019333 BHAGIRATH 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309447103 BHAGIRATH BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-049-001/496
(JAMADA) 		1734003049NRG24250920230149940 25/09/2023 munni bai 1734003049WL019333 munni bai 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309447103 munnibai BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-049-001/529
(JAMADA) 		1734003049NRG24250920230149941 25/09/2023 dharamdas kahar 1734003049WL019333 dharamdas kahar 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309447103 dharamdaskahar BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-049-001/571
(JAMADA) 		1734003049NRG24250920230149942 25/09/2023 anurudha patel 1734003049WL019333 anurudha patel 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309447103 anurudhapatel BANK OF BARODA(606985)
SubTotal 10172 10172
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24230920230149455 25/09/2023 AMOL 1734003024WL019237 AMOL 00048 BKID0009437 1326 1326 Processed 10/11/2023 309447103 AMOL BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/560
(BAMHORI KALAN) 		1734003024NRG24230920230149459 25/09/2023 ashok 1734003024WL019237 ashok 00048 BKID0009437 1326 1326 Processed 10/11/2023 309447103 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIKHEDA (GADARWARA) MP-34-003-032-001/141
(CHIRAH KALANÜ) 		1734003032NRG24240920230149665 25/09/2023 Dalchand Thakur 1734003032WL019274 Dalchand Thakur 00048 BKID0009437 6 6 Processed 10/11/2023 309447103 DalchandThakur BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-032-001/142
(CHIRAH KALANÜ) 		1734003032NRG24240920230149666 25/09/2023 Hakam 1734003032WL019274 Hakam 00048 BKID0009437 6 6 Processed 10/11/2023 309447103 Hakam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-032-001/145
(CHIRAH KALANÜ) 		1734003032NRG24240920230149667 25/09/2023 beni bai prajapati 1734003032WL019274 beni bai prajapati 00048 BKID0009437 6 6 Processed 10/11/2023 309447103 benibaiprajapati BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-032-001/160
(CHIRAH KALANÜ) 		1734003032NRG24240920230149669 25/09/2023 mano bai 1734003032WL019274 mano bai 00048 BKID0009437 6 6 Processed 10/11/2023 309447103 manobai BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-032-001/208
(CHIRAH KALANÜ) 		1734003032NRG24240920230149670 25/09/2023 jamna bai 1734003032WL019274 jamna bai 00048 BKID0009437 6 6 Processed 10/11/2023 309447103 jamnabai BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-032-001/209
(CHIRAH KALANÜ) 		1734003032NRG24240920230149671 25/09/2023 bhuri bai 1734003032WL019274 bhuri bai 00048 BKID0009437 6 6 Processed 10/11/2023 309447103 bhuribai BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-032-001/331
(CHIRAH KALANÜ) 		1734003032NRG24240920230149672 25/09/2023 vitai bai 1734003032WL019274 vitai bai 00048 BKID0009437 6 6 Processed 10/11/2023 309447103 vitaibai BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003041NRG24240920230149870 25/09/2023 UMA BAI 1734003041WL019321 UMA BAI 00048 BKID0009437 884 884 Processed 10/11/2023 309447103 UMABAI FINO PAYMENTS BANK LTD(608001)
20 SAIKHEDA (GADARWARA) MP-34-003-043-002/298
(AJANDA) 		1734003000NRG24190920230146507 25/09/2023 ANOOP AHIRWAR 1734003WL018494 ANOOP AHIRWAR 00048 BKID0009437 1 1 Processed 10/11/2023 309447103 ANOOPAHIRWAR IDBI BANK(607095)
SubTotal 3579 3579
21 SAIKHEDA (GADARWARA) MP-34-003-024-001/260
(BAMHORI KALAN) 		1734003024NRG24230920230149441 25/09/2023 aneeta bai 1734003024WL019234 aneeta bai 00089 CBIN0281027 1105 1105 Processed 10/11/2023 309447103 aneetabai CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-024-001/786
(BAMHORI KALAN) 		1734003024NRG24230920230149447 25/09/2023 mathura 1734003024WL019235 mathura 00089 CBIN0281027 1105 1105 Processed 10/11/2023 309447103 mathura CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/843
(BAMHORI KALAN) 		1734003024NRG24230920230149449 25/09/2023 denu 1734003024WL019235 denu 00089 CBIN0281027 1105 1105 Processed 10/11/2023 309447103 denu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/850
(BAMHORI KALAN) 		1734003024NRG24230920230149454 25/09/2023 paramlal 1734003024WL019236 paramlal 00089 CBIN0281027 1105 1105 Processed 10/11/2023 309447103 paramlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-027-001/280
(BANS KHEDA) 		1734003027NRG24250920230150069 25/09/2023 Devi singh 1734003027WL019354 Devi singh 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309447103 Devisingh CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-043-002/ 40-A
(AJANDA) 		1734003000NRG24190920230146495 25/09/2023 devendra 1734003WL018494 devendra 00089 CBIN0281027 1 1 Processed 10/11/2023 309447103 devendra STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-043-002/12
(AJANDA) 		1734003000NRG24190920230146497 25/09/2023 hari bai 1734003WL018494 hari bai 00089 CBIN0281027 1 1 Processed 10/11/2023 309447103 haribai STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-043-002/16
(AJANDA) 		1734003000NRG24190920230146499 25/09/2023 guddi bai 1734003WL018494 guddi bai 00089 CBIN0281027 1 1 Processed 10/11/2023 309447103 guddibai STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-043-002/256
(AJANDA) 		1734003000NRG24190920230146501 25/09/2023 basanti bai 1734003WL018494 basanti bai 00089 CBIN0281027 1 1 Processed 10/11/2023 309447103 basantibai PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-043-002/256
(AJANDA) 		1734003000NRG24190920230146500 25/09/2023 keshav patel 1734003WL018494 keshav patel 00089 CBIN0281027 1 1 Processed 10/11/2023 309447103 keshavpatel PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-043-002/264
(AJANDA) 		1734003000NRG24190920230146503 25/09/2023 geeta bai 1734003WL018494 geeta bai 00089 CBIN0281027 1 1 Processed 10/11/2023 309447103 geetabai PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-043-002/264
(AJANDA) 		1734003000NRG24190920230146502 25/09/2023 santosh 1734003WL018494 santosh 00089 CBIN0281027 1 1 Processed 10/11/2023 309447103 santosh STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-043-002/3
(AJANDA) 		1734003000NRG24190920230146509 25/09/2023 rambai 1734003WL018494 rambai 00089 CBIN0281027 1 1 Processed 10/11/2023 309447103 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5754 5754
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/915
(BAMHORI KALAN) 		1734003024NRG24230920230149439 25/09/2023 tula ram 1734003024WL019233 tula ram 00176 IDIB000G507 1105 1105 Processed 10/11/2023 309447103 tularam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 SAIKHEDA (GADARWARA) MP-34-003-041-001/91
(BARHETA) 		1734003041NRG24240920230149871 25/09/2023 JEEVAN LAL 1734003041WL019321 JEEVAN LAL 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309447103 JEEVANLAL INDIAN BANK(607105)
36 SAIKHEDA (GADARWARA) MP-34-003-041-003/440
(BARHETA) 		1734003041NRG24240920230149873 25/09/2023 Kubja Bai Jatav 1734003041WL019321 Kubja Bai Jatav 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309447103 KubjaBaiJatav CANARA BANK(508532)
SubTotal 2652 2652
37 SAIKHEDA (GADARWARA) MP-34-003-024-001/657
(BAMHORI KALAN) 		1734003024NRG24230920230149461 25/09/2023 chhote 1734003024WL019237 chhote 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309447103 chhote INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAIKHEDA (GADARWARA) MP-34-003-024-001/776
(BAMHORI KALAN) 		1734003024NRG24230920230149437 25/09/2023 RUPSINGH GURJAR 1734003024WL019233 RUPSINGH GURJAR 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309447103 RUPSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 SAIKHEDA (GADARWARA) MP-34-003-024-001/791
(BAMHORI KALAN) 		1734003024NRG24230920230149448 25/09/2023 santosh 1734003024WL019235 santosh 00354 PUNB0690100 1105 1105 Processed 10/11/2023 309447103 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAIKHEDA (GADARWARA) MP-34-003-024-001/914
(BAMHORI KALAN) 		1734003024NRG24240920230149771 25/09/2023 murlidhar 1734003024WL019299 murlidhar 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309447103 murlidhar BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-027-001/308
(BANS KHEDA) 		1734003027NRG24250920230150076 25/09/2023 Halku 1734003027WL019354 Halku 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309447103 Halku JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-027-001/308
(BANS KHEDA) 		1734003027NRG24250920230150077 25/09/2023 Halku 1734003027WL019354 Halku 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309447103 Halku STATE BANK OF INDIA(508548)
SubTotal 7735 7735
43 SAIKHEDA (GADARWARA) MP-34-003-001-001/275
(SIRSIRI) 		1734003001NRG24240920230149922 25/09/2023 BHARAT 1734003001WL019331 BHARAT 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309447103 BHARAT PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-001-001/865
(SIRSIRI) 		1734003001NRG24240920230149929 25/09/2023 shila bai 1734003001WL019332 shila bai 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309447103 shilabai STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-001-001/873
(SIRSIRI) 		1734003001NRG24240920230149920 25/09/2023 RAMSHANKAR SHARMA 1734003001WL019330 RAMSHANKAR SHARMA 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309447103 RAMSHANKARSHARMA PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-001-001/891
(SIRSIRI) 		1734003001NRG24240920230149930 25/09/2023 CHATARSINGH 1734003001WL019332 CHATARSINGH 00354 PUNB0939000 221 221 Processed 10/11/2023 309447103 CHATARSINGH STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003017NRG24250920230150094 25/09/2023 Sonu Agrawal 1734003017WL019358 Sonu Agrawal 00354 PUNB0939000 6 6 Processed 10/11/2023 309447103 SonuAgrawal PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-019-001/786
(MEHAR GAON) 		1734003019NRG24240920230149901 25/09/2023 Satish rajput 1734003019WL019327 Satish rajput 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309447103 Satishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-043-002/12
(AJANDA) 		1734003000NRG24190920230146496 25/09/2023 rajesh 1734003WL018494 rajesh 00354 PUNB0939000 1 1 Processed 10/11/2023 309447103 rajesh STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-043-002/295
(AJANDA) 		1734003000NRG24190920230146506 25/09/2023 Kamlesh harijan 1734003WL018494 Kamlesh harijan 00354 PUNB0939000 1 1 Processed 10/11/2023 309447103 Kamleshharijan PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-043-002/3
(AJANDA) 		1734003000NRG24190920230146508 25/09/2023 BALKISHAN 1734003WL018494 BALKISHAN 00354 PUNB0939000 1 1 Processed 10/11/2023 309447103 BALKISHAN STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-043-002/340
(AJANDA) 		1734003000NRG24190920230146513 25/09/2023 satish kumar 1734003WL018494 satish kumar 00354 PUNB0939000 1 1 Processed 10/11/2023 309447103 satishkumar STATE BANK OF INDIA(508548)
SubTotal 5535 5535
53 SAIKHEDA (GADARWARA) MP-34-003-024-001/14
(BAMHORI KALAN) 		1734003024NRG24230920230149456 25/09/2023 chhote lal 1734003024WL019237 chhote lal 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309447103 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAIKHEDA (GADARWARA) MP-34-003-024-001/313
(BAMHORI KALAN) 		1734003024NRG24230920230149458 25/09/2023 sudama 1734003024WL019237 sudama 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309447103 sudama BANK OF INDIA(508505)
55 SAIKHEDA (GADARWARA) MP-34-003-024-001/313
(BAMHORI KALAN) 		1734003024NRG24230920230149436 25/09/2023 Yashwant 1734003024WL019233 Yashwant 00415 SBIN0000372 1105 1105 Processed 10/11/2023 309447103 Yashwant BANK OF INDIA(508505)
56 SAIKHEDA (GADARWARA) MP-34-003-024-001/538
(BAMHORI KALAN) 		1734003024NRG24230920230149442 25/09/2023 SANJU 1734003024WL019234 SANJU 00415 SBIN0000372 1105 1105 Processed 10/11/2023 309447103 SANJU PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-024-001/546
(BAMHORI KALAN) 		1734003024NRG24230920230149446 25/09/2023 chand singh 1734003024WL019235 chand singh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309447103 chandsingh PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-024-001/729
(BAMHORI KALAN) 		1734003024NRG24230920230149443 25/09/2023 bhuwan 1734003024WL019234 bhuwan 00415 SBIN0000372 1105 1105 Processed 10/11/2023 309447103 bhuwan BANK OF BARODA(606985)
59 SAIKHEDA (GADARWARA) MP-34-003-024-001/819
(BAMHORI KALAN) 		1734003024NRG24230920230149453 25/09/2023 parshottam 1734003024WL019236 parshottam 00415 SBIN0000372 1105 1105 Processed 10/11/2023 309447103 parshottam UNION BANK OF INDIA(508500)
60 SAIKHEDA (GADARWARA) MP-34-003-024-001/920
(BAMHORI KALAN) 		1734003024NRG24230920230149445 25/09/2023 KAMLA 1734003024WL019234 KAMLA 00415 SBIN0000372 1105 1105 Processed 10/11/2023 309447103 KAMLA BANK OF INDIA(508505)
61 SAIKHEDA (GADARWARA) MP-34-003-027-001/279
(BANS KHEDA) 		1734003027NRG24250920230150068 25/09/2023 Mohan singh 1734003027WL019354 Mohan singh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309447103 Mohansingh CENTRAL BANK OF INDIA(607115)
62 SAIKHEDA (GADARWARA) MP-34-003-032-001/159
(CHIRAH KALANÜ) 		1734003032NRG24240920230149668 25/09/2023 Divlo 1734003032WL019274 Divlo 00415 SBIN0000372 6 6 Processed 10/11/2023 309447103 Divlo STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-041-003/24
(BARHETA) 		1734003041NRG24240920230149872 25/09/2023 VINITA MEHRA 1734003041WL019321 VINITA MEHRA 00415 SBIN0000372 221 221 Processed 10/11/2023 309447103 VINITAMEHRA STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-049-001/488
(JAMADA) 		1734003049NRG24250920230149936 25/09/2023 MOHAN 1734003049WL019333 MOHAN 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309447103 MOHAN STATE BANK OF INDIA(508548)
SubTotal 12382 12382
65 SAIKHEDA (GADARWARA) MP-34-003-001-001/275
(SIRSIRI) 		1734003001NRG24240920230149921 25/09/2023 laxman 1734003001WL019331 laxman 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 laxman PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-001-001/380
(SIRSIRI) 		1734003001NRG24240920230149916 25/09/2023 SATISH 1734003001WL019330 SATISH 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 SATISH STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-001-001/495
(SIRSIRI) 		1734003001NRG24240920230149917 25/09/2023 heera lal choudhry 1734003001WL019330 heera lal choudhry 00415 SBIN0005507 1 1 Processed 10/11/2023 309447103 heeralalchoudhry STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-001-001/55
(SIRSIRI) 		1734003001NRG24240920230149924 25/09/2023 BABULAL 1734003001WL019331 BABULAL 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 BABULAL STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-001-001/731
(SIRSIRI) 		1734003001NRG24240920230149925 25/09/2023 TARUN KUMAR BRAHAMAN 1734003001WL019331 TARUN KUMAR BRAHAMAN 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 TARUNKUMARBRAHAMAN STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-001-001/762
(SIRSIRI) 		1734003001NRG24240920230149927 25/09/2023 Veersingh 1734003001WL019331 Veersingh 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 SAIKHEDA (GADARWARA) MP-34-003-001-002/405
(SIRSIRI) 		1734003001NRG24240920230149931 25/09/2023 narmdasingh 1734003001WL019332 narmdasingh 00415 SBIN0005507 1 1 Processed 10/11/2023 309447103 narmdasingh STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-001-002/662-A
(SIRSIRI) 		1734003001NRG24240920230149933 25/09/2023 HEMKUMARI RAJPUT 1734003001WL019332 HEMKUMARI RAJPUT 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 HEMKUMARIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAIKHEDA (GADARWARA) MP-34-003-001-002/662-A
(SIRSIRI) 		1734003001NRG24240920230149932 25/09/2023 RATAN 1734003001WL019332 RATAN 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 RATAN STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-017-001/1073
(TUMADA) 		1734003017NRG24250920230150088 25/09/2023 TEEKARAM KHEMARIYA 1734003017WL019358 TEEKARAM KHEMARIYA 00415 SBIN0005507 6 6 Processed 10/11/2023 309447103 TEEKARAMKHEMARIYA STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003017NRG24250920230150089 25/09/2023 HEM PRAKASH KHEMARIYA 1734003017WL019358 HEM PRAKASH KHEMARIYA 00415 SBIN0005507 6 6 Processed 10/11/2023 309447103 HEMPRAKASHKHEMARIYA STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003017NRG24250920230150090 25/09/2023 PARVATI KHEMARIYA 1734003017WL019358 PARVATI KHEMARIYA 00415 SBIN0005507 6 6 Processed 10/11/2023 309447103 PARVATIKHEMARIYA STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-017-001/1076
(TUMADA) 		1734003017NRG24250920230150091 25/09/2023 MUKESH KUMAR PATEL 1734003017WL019358 MUKESH KUMAR PATEL 00415 SBIN0005507 6 6 Processed 10/11/2023 309447103 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-017-001/1077
(TUMADA) 		1734003017NRG24250920230150092 25/09/2023 ATAR SINGH PATEL 1734003017WL019358 ATAR SINGH PATEL 00415 SBIN0005507 6 6 Processed 10/11/2023 309447103 ATARSINGHPATEL STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-017-001/1078
(TUMADA) 		1734003017NRG24250920230150093 25/09/2023 ANITA BAI PATEL 1734003017WL019358 ANITA BAI PATEL 00415 SBIN0005507 6 6 Processed 10/11/2023 309447103 ANITABAIPATEL STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-017-001/1081
(TUMADA) 		1734003017NRG24250920230150095 25/09/2023 RAMPYARI HARIJAN 1734003017WL019358 RAMPYARI HARIJAN 00415 SBIN0005507 6 6 Processed 10/11/2023 309447103 RAMPYARIHARIJAN STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-017-001/886
(TUMADA) 		1734003017NRG24250920230150097 25/09/2023 GUDDIBAI CHOUDHARY 1734003017WL019358 GUDDIBAI CHOUDHARY 00415 SBIN0005507 6 6 Processed 10/11/2023 309447103 GUDDIBAICHOUDHARY STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003027NRG24250920230150070 25/09/2023 Deepchand 1734003027WL019354 Deepchand 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 Deepchand STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003027NRG24250920230150071 25/09/2023 Deepchand 1734003027WL019354 Deepchand 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 Deepchand BANK OF BARODA(606985)
84 SAIKHEDA (GADARWARA) MP-34-003-027-001/288
(BANS KHEDA) 		1734003027NRG24250920230150073 25/09/2023 Anurudh 1734003027WL019354 Anurudh 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309447103 Anurudh BANK OF BARODA(606985)
85 SAIKHEDA (GADARWARA) MP-34-003-043-002/16
(AJANDA) 		1734003000NRG24190920230146498 25/09/2023 Gudda 1734003WL018494 Gudda 00415 SBIN0005507 1 1 Processed 10/11/2023 309447103 Gudda STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-043-002/289
(AJANDA) 		1734003000NRG24190920230146504 25/09/2023 bhagvati bai 1734003WL018494 bhagvati bai 00415 SBIN0005507 1 1 Processed 10/11/2023 309447103 bhagvatibai STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-043-002/310
(AJANDA) 		1734003000NRG24190920230146510 25/09/2023 Durgesh Patel 1734003WL018494 Durgesh Patel 00415 SBIN0005507 1 1 Processed 10/11/2023 309447103 DurgeshPatel STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-043-002/337
(AJANDA) 		1734003000NRG24190920230146511 25/09/2023 brajesh Kumar 1734003WL018494 brajesh Kumar 00415 SBIN0005507 1 1 Processed 10/11/2023 309447103 brajeshKumar STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-043-002/337
(AJANDA) 		1734003000NRG24190920230146512 25/09/2023 Chandramani 1734003WL018494 Chandramani 00415 SBIN0005507 1 1 Processed 10/11/2023 309447103 Chandramani STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-044-001/498
(DHANOURA) 		1734003044NRG24240920230149678 25/09/2023 arati rajak 1734003044WL019277 arati rajak 00415 SBIN0005507 663 663 Processed 10/11/2023 309447103 aratirajak STATE BANK OF INDIA(508548)
SubTotal 13978 13978
91 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003027NRG24250920230150074 25/09/2023 Umesh kumar 1734003027WL019354 Umesh kumar 00415 SBIN0007721 1326 1326 Processed 10/11/2023 309447103 Umeshkumar STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-038-001/792
(BANWARI) 		1734003038NRG24230920230149663 25/09/2023 Sona kushwaha 1734003038WL019273 Sona kushwaha 00415 SBIN0007721 1326 1326 Processed 10/11/2023 309447103 Sonakushwaha STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-044-001/541
(DHANOURA) 		1734003044NRG24240920230149680 25/09/2023 bhagbandas 1734003044WL019279 bhagbandas 00415 SBIN0007721 1326 1326 Processed 10/11/2023 309447103 bhagbandas STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-044-002/260
(DHANOURA) 		1734003044NRG24240920230149679 25/09/2023 heeralal 1734003044WL019278 heeralal 00415 SBIN0007721 663 663 Processed 10/11/2023 309447103 heeralal STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-044-002/260
(DHANOURA) 		1734003044NRG24240920230149681 25/09/2023 MALTI BAI 1734003044WL019280 MALTI BAI 00415 SBIN0007721 442 442 Processed 10/11/2023 309447103 MALTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5083 5083
96 SAIKHEDA (GADARWARA) MP-34-003-024-001/917
(BAMHORI KALAN) 		1734003024NRG24230920230149440 25/09/2023 pradeep paali 1734003024WL019233 pradeep paali 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309447103 pradeeppaali UNION BANK OF INDIA(508500)
97 SAIKHEDA (GADARWARA) MP-34-003-049-001/486
(JAMADA) 		1734003049NRG24250920230149935 25/09/2023 PRAKASH 1734003049WL019333 PRAKASH 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309447103 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
98 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003027NRG24250920230150075 25/09/2023 Bhuri bai 1734003027WL019354 Bhuri bai 00662 BDBL0001421 1326 1326 Processed 10/11/2023 309447103 Bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
99 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003001NRG24240920230149926 25/09/2023 DINESH KAHAR 1734003001WL019331 DINESH KAHAR 00688 FINO0001001 884 884 Processed 10/11/2023 309447103 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
100 SAIKHEDA (GADARWARA) MP-34-003-005-001/388
(PITRAS) 		1734003005NRG24250920230150133 25/09/2023 KOMAL RAJPOOT 1734003005WL019372 KOMAL RAJPOOT 00697 BKID0MG1240 1326 1326 Processed 10/11/2023 309447103 KOMALRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
101 SAIKHEDA (GADARWARA) MP-34-003-005-001/440
(PITRAS) 		1734003005NRG24250920230150125 25/09/2023 Summa Noriya 1734003005WL019368 Summa Noriya 00697 BKID0MG1240 1326 1326 Processed 10/11/2023 309447103 SummaNoriya NARMADA JHABUA GRAMIN BANK(508515)
102 SAIKHEDA (GADARWARA) MP-34-003-005-002/229
(PITRAS) 		1734003005NRG24250920230150132 25/09/2023 Sukko Bai 1734003005WL019371 Sukko Bai 00697 BKID0MG1240 1326 1326 Processed 10/11/2023 309447103 SukkoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 76815 76815

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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_250923APB_FTO_286927 Bank of Baroda BARB0GADARW GADARWARA,MP 10172
2 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Bank of India BKID0009437 GADARWARA 3579
3 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Central Bank Of India CBIN0281027 GADARWARA 5754
4 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Indian Bank IDIB000G507 Gadarwara 1105
5 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Indian Bank IDIB000K639 Kaudia 2652
6 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Punjab National Bank PUNB0690100 GADARWARA 7735
7 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5535
8 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 State Bank of India SBIN0000372 GADARWARA 12382
9 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 State Bank of India SBIN0005507 SAINKHEDA 13978
10 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 State Bank of India SBIN0007721 BANWARI 5083
11 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Union Bank of India UBIN0544779 GADARWARA 2652
12 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Bandhan Bank Limited BDBL0001421 Kamti 1326
13 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 SAIKHEDA (GADARWARA) MP1734003_250923APB_FTO_286927 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 3978

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