Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010523APB_FTO_24457
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-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003026NRG24300420230009780 01/05/2023 SITA 1734003026WL001541 SITA 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 641299885 SITA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/170
(TEKAPAR) 		1734003016NRG24010520230010574 01/05/2023 Kallu Kushwaha 1734003016WL001653 Kallu Kushwaha 00048 BKID0009437 1105 1105 Processed 12/05/2023 641299885 KalluKushwaha BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-016-001/170
(TEKAPAR) 		1734003016NRG24010520230010575 01/05/2023 MUNNI BAI WO KALLU 1734003016WL001653 MUNNI BAI WO KALLU 00048 BKID0009437 1105 1105 Processed 12/05/2023 641299885 MUNNIBAIWOKALLU BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/469
(TEKAPAR) 		1734003016NRG24010520230010571 01/05/2023 PUTTO BAI 1734003016WL001650 PUTTO BAI 00048 BKID0009437 1326 1326 Processed 12/05/2023 641299885 PUTTOBAI BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/469
(TEKAPAR) 		1734003016NRG24010520230010587 01/05/2023 PUTTO BAI 1734003016WL001665 PUTTO BAI 00048 BKID0009437 1105 1105 Processed 12/05/2023 641299885 PUTTOBAI BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/17
(KHURSIPAR) 		1734003034NRG24300420230010416 01/05/2023 ganesh 1734003034WL001619 ganesh 00048 BKID0009437 1326 1326 Processed 12/05/2023 641299885 ganesh BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-042-002/371
(KAJROUTA) 		1734003042NRG24300420230009939 01/05/2023 OMPRAKASH MEHRA 1734003042WL001561 OMPRAKASH MEHRA 00048 BKID0009437 1326 1326 Processed 12/05/2023 641299885 OMPRAKASHMEHRA BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-055-001/1169
(JHANJHAN KHEDA) 		1734003055NRG24300420230009924 01/05/2023 Dilip kumar prajapati 1734003055WL001560 Dilip kumar prajapati 00048 BKID0009437 1326 1326 Processed 12/05/2023 641299885 Dilipkumarprajapati BANK OF INDIA(508505)
SubTotal 8619 8619
9 SAIKHEDA (GADARWARA) MP-34-003-016-001/304
(TEKAPAR) 		1734003016NRG24010520230010580 01/05/2023 JIVAN 1734003016WL001658 JIVAN 00078 CNRB0004769 1105 1105 Processed 12/05/2023 641299885 JIVAN CANARA BANK(508532)
SubTotal 1105 1105
10 SAIKHEDA (GADARWARA) MP-34-003-025-001/259
(DHOKHEDA) 		1734003025NRG24010520230010720 01/05/2023 durga prasad 1734003025WL001677 durga prasad 00089 CBIN0281027 1105 1105 Processed 12/05/2023 641299885 durgaprasad INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003025NRG24010520230010721 01/05/2023 ramcharan 1734003025WL001677 ramcharan 00089 CBIN0281027 1105 1105 Processed 12/05/2023 641299885 ramcharan STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/261
(DHOKHEDA) 		1734003025NRG24010520230010727 01/05/2023 lal sahab 1734003025WL001679 lal sahab 00089 CBIN0281027 1105 1105 Processed 12/05/2023 641299885 lalsahab STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/287
(DHOKHEDA) 		1734003025NRG24010520230010733 01/05/2023 manoj kushwaha 1734003025WL001680 manoj kushwaha 00089 CBIN0281027 1105 1105 Processed 12/05/2023 641299885 manojkushwaha CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-026-002/78
(PIPARIYA KHURD) 		1734003026NRG24300420230009782 01/05/2023 ANIL KUMAR GURJAR 1734003026WL001541 ANIL KUMAR GURJAR 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641299885 ANILKUMARGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
15 SAIKHEDA (GADARWARA) MP-34-003-026-002/159
(PIPARIYA KHURD) 		1734003026NRG24300420230009777 01/05/2023 RAMVILAS GUJAR 1734003026WL001541 RAMVILAS GUJAR 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 641299885 RAMVILASGUJAR BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-055-001/453
(JHANJHAN KHEDA) 		1734003055NRG24300420230009926 01/05/2023 parsotam 1734003055WL001560 parsotam 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 641299885 parsotam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
17 SAIKHEDA (GADARWARA) MP-34-003-055-001/1125
(JHANJHAN KHEDA) 		1734003055NRG24300420230009919 01/05/2023 pooja thakur 1734003055WL001560 pooja thakur 00176 IDIB000G507 1326 1326 Processed 12/05/2023 641299885 poojathakur INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-055-001/812
(JHANJHAN KHEDA) 		1734003055NRG24300420230009929 01/05/2023 Uma bai kahar 1734003055WL001560 Uma bai kahar 00176 IDIB000G507 1326 1326 Processed 12/05/2023 641299885 Umabaikahar INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-055-001/815
(JHANJHAN KHEDA) 		1734003055NRG24300420230009930 01/05/2023 Hari bai kahar 1734003055WL001560 Hari bai kahar 00176 IDIB000G507 1326 1326 Processed 12/05/2023 641299885 Haribaikahar INDIAN BANK(607105)
SubTotal 3978 3978
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/100
(DHOKHEDA) 		1734003025NRG24010520230010722 01/05/2023 rajkumar kushwaha 1734003025WL001677 rajkumar kushwaha 00176 IDIB000P540 1105 1105 Processed 12/05/2023 641299885 rajkumarkushwaha INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/262
(DHOKHEDA) 		1734003025NRG24010520230010729 01/05/2023 premvati 1734003025WL001679 premvati 00176 IDIB000P540 1105 1105 Processed 12/05/2023 641299885 premvati INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/274
(DHOKHEDA) 		1734003025NRG24010520230010730 01/05/2023 kamlesh kevat 1734003025WL001679 kamlesh kevat 00176 IDIB000P540 1105 1105 Processed 12/05/2023 641299885 kamleshkevat STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/277
(DHOKHEDA) 		1734003025NRG24010520230010731 01/05/2023 genda lal kushwaha 1734003025WL001679 genda lal kushwaha 00176 IDIB000P540 1105 1105 Processed 12/05/2023 641299885 gendalalkushwaha UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/277
(DHOKHEDA) 		1734003025NRG24010520230010725 01/05/2023 sushila bai 1734003025WL001677 sushila bai 00176 IDIB000P540 884 884 Processed 12/05/2023 641299885 sushilabai STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/328
(DHOKHEDA) 		1734003025NRG24010520230010734 01/05/2023 ramdas 1734003025WL001680 ramdas 00176 IDIB000P540 1105 1105 Processed 12/05/2023 641299885 ramdas INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/342
(DHOKHEDA) 		1734003025NRG24010520230010732 01/05/2023 karan 1734003025WL001679 karan 00176 IDIB000P540 884 884 Processed 12/05/2023 641299885 karan STATE BANK OF INDIA(508548)
SubTotal 7293 7293
27 SAIKHEDA (GADARWARA) MP-34-003-055-001/1160
(JHANJHAN KHEDA) 		1734003055NRG24300420230009921 01/05/2023 Jyoti thakur 1734003055WL001560 Jyoti thakur 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641299885 Jyotithakur PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-055-001/1163
(JHANJHAN KHEDA) 		1734003055NRG24300420230009922 01/05/2023 rajkumar gound 1734003055WL001560 rajkumar gound 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641299885 rajkumargound PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-055-001/1165
(JHANJHAN KHEDA) 		1734003055NRG24300420230009923 01/05/2023 golu kahar 1734003055WL001560 golu kahar 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641299885 golukahar CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-055-001/1170
(JHANJHAN KHEDA) 		1734003055NRG24300420230009925 01/05/2023 Priyanka prjapati 1734003055WL001560 Priyanka prjapati 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641299885 Priyankaprjapati PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-055-001/810
(JHANJHAN KHEDA) 		1734003055NRG24300420230009927 01/05/2023 Harigovind thakur 1734003055WL001560 Harigovind thakur 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641299885 Harigovindthakur JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-055-001/811
(JHANJHAN KHEDA) 		1734003055NRG24300420230009928 01/05/2023 Rajkumar 1734003055WL001560 Rajkumar 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641299885 Rajkumar PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-055-001/820
(JHANJHAN KHEDA) 		1734003055NRG24300420230009933 01/05/2023 Halki bai thakur 1734003055WL001560 Halki bai thakur 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641299885 Halkibaithakur RATNAKAR BANK(607393)
34 SAIKHEDA (GADARWARA) MP-34-003-055-001/824
(JHANJHAN KHEDA) 		1734003055NRG24300420230009934 01/05/2023 Sunil kahar 1734003055WL001560 Sunil kahar 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641299885 Sunilkahar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
35 SAIKHEDA (GADARWARA) MP-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003026NRG24300420230009779 01/05/2023 RAMNATH GUJAR 1734003026WL001541 RAMNATH GUJAR 00354 PUNB0690100 1326 1326 Processed 12/05/2023 641299885 RAMNATHGUJAR PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-042-001/341
(KAJROUTA) 		1734003042NRG24300420230009938 01/05/2023 NIRMILA AGRAWAL 1734003042WL001561 NIRMILA AGRAWAL 00354 PUNB0690100 1326 1326 Processed 12/05/2023 641299885 NIRMILAAGRAWAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
37 SAIKHEDA (GADARWARA) MP-34-003-016-001/404
(TEKAPAR) 		1734003016NRG24010520230010579 01/05/2023 MR KOMAL AHIRWAR 1734003016WL001657 MR KOMAL AHIRWAR 00354 PUNB0939000 1105 1105 Processed 12/05/2023 641299885 MRKOMALAHIRWAR PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-016-001/480
(TEKAPAR) 		1734003016NRG24010520230010578 01/05/2023 SHRI NEPAL SINGH 1734003016WL001656 SHRI NEPAL SINGH 00354 PUNB0939000 1105 1105 Processed 12/05/2023 641299885 SHRINEPALSINGH STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-016-001/534
(TEKAPAR) 		1734003016NRG24010520230010568 01/05/2023 SHRI MANSHARAM VISHWAKARMA 1734003016WL001647 SHRI MANSHARAM VISHWAKARMA 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641299885 SHRIMANSHARAMVISHWAKARMA PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-016-001/534
(TEKAPAR) 		1734003016NRG24010520230010584 01/05/2023 SHRI MANSHARAM VISHWAKARMA 1734003016WL001662 SHRI MANSHARAM VISHWAKARMA 00354 PUNB0939000 1105 1105 Processed 12/05/2023 641299885 SHRIMANSHARAMVISHWAKARMA PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-018-001/632
(MUAAR) 		1734003018NRG24010520230010624 01/05/2023 VINESH SINGH 1734003018WL001671 VINESH SINGH 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641299885 VINESHSINGH STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24010520230010632 01/05/2023 MAYA BAI 1734003018WL001672 MAYA BAI 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641299885 MAYABAI STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-026-001/145
(PIPARIYA KHURD) 		1734003026NRG24300420230009775 01/05/2023 MAHENDRA 1734003026WL001541 MAHENDRA 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641299885 MAHENDRA BANK OF BARODA(606985)
SubTotal 8619 8619
44 SAIKHEDA (GADARWARA) MP-34-003-025-002/19
(DHOKHEDA) 		1734003025NRG24010520230010724 01/05/2023 harnarayan 1734003025WL001677 harnarayan 00415 SBIN0000372 1105 1105 Processed 12/05/2023 641299885 harnarayan STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-026-001/145
(PIPARIYA KHURD) 		1734003026NRG24300420230009776 01/05/2023 VINEETA SHIRWAR 1734003026WL001541 VINEETA SHIRWAR 00415 SBIN0000372 1326 1326 Processed 13/05/2023 641299885 VINEETASHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAIKHEDA (GADARWARA) MP-34-003-055-001/1158
(JHANJHAN KHEDA) 		1734003055NRG24300420230009920 01/05/2023 rajesh 1734003055WL001560 rajesh 00415 SBIN0000372 1326 1326 Processed 12/05/2023 641299885 rajesh PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-055-001/817
(JHANJHAN KHEDA) 		1734003055NRG24300420230009931 01/05/2023 Mamina bai shukla 1734003055WL001560 Mamina bai shukla 00415 SBIN0000372 1326 1326 Processed 12/05/2023 641299885 Maminabaishukla STATE BANK OF INDIA(508548)
SubTotal 5083 5083
48 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 45-A
(MUAAR) 		1734003018NRG24010520230010621 01/05/2023 KAMLESH 1734003018WL001671 KAMLESH 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 KAMLESH STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-018-001/25
(MUAAR) 		1734003018NRG24010520230010622 01/05/2023 MAHESH 1734003018WL001671 MAHESH 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 MAHESH STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-018-001/540
(MUAAR) 		1734003018NRG24010520230010623 01/05/2023 EMRAT LAL 1734003018WL001671 EMRAT LAL 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 EMRATLAL STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-018-001/688
(MUAAR) 		1734003018NRG24010520230010625 01/05/2023 Halki bai 1734003018WL001671 Halki bai 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 Halkibai STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24010520230010627 01/05/2023 ANITA BAI RAJPUT 1734003018WL001671 ANITA BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 ANITABAIRAJPUT STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24010520230010626 01/05/2023 CHANDAN SINGH RAJPUT 1734003018WL001671 CHANDAN SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 CHANDANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 SAIKHEDA (GADARWARA) MP-34-003-018-001/704
(MUAAR) 		1734003018NRG24010520230010628 01/05/2023 RAHUL RAJPUT 1734003018WL001671 RAHUL RAJPUT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 RAHULRAJPUT STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-018-001/708
(MUAAR) 		1734003018NRG24010520230010629 01/05/2023 Kaluram 1734003018WL001671 Kaluram 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 Kaluram STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-018-001/721
(MUAAR) 		1734003018NRG24010520230010630 01/05/2023 AANAND KAHAR 1734003018WL001672 AANAND KAHAR 00415 SBIN0005507 1326 1326 Processed 13/05/2023 641299885 AANANDKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24010520230010631 01/05/2023 SUNIL SAHU 1734003018WL001672 SUNIL SAHU 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 SUNILSAHU STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24010520230010633 01/05/2023 SHIV KUMAR 1734003018WL001672 SHIV KUMAR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-018-001/875
(MUAAR) 		1734003018NRG24010520230010634 01/05/2023 HARINARAYAN PATEL 1734003018WL001672 HARINARAYAN PATEL 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 HARINARAYANPATEL STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-018-001/920
(MUAAR) 		1734003018NRG24010520230010635 01/05/2023 PUNIYA BAI 1734003018WL001672 PUNIYA BAI 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 PUNIYABAI STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-018-001/921
(MUAAR) 		1734003018NRG24010520230010636 01/05/2023 ARCHNA BAI 1734003018WL001672 ARCHNA BAI 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641299885 ARCHNABAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
62 SAIKHEDA (GADARWARA) MP-34-003-016-001/116
(TEKAPAR) 		1734003016NRG24010520230010581 01/05/2023 Mrs POONA BAI 1734003016WL001659 Mrs POONA BAI 00415 SBIN0007721 1326 1326 Processed 12/05/2023 641299885 MrsPOONABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 SAIKHEDA (GADARWARA) MP-34-003-016-001/613
(TEKAPAR) 		1734003016NRG24010520230010586 01/05/2023 ANIKET RAJPUT 1734003016WL001664 ANIKET RAJPUT 00415 SBIN0007721 1326 1326 Processed 12/05/2023 641299885 ANIKETRAJPUT STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-016-001/613
(TEKAPAR) 		1734003016NRG24010520230010570 01/05/2023 ANIKET RAJPUT 1734003016WL001649 ANIKET RAJPUT 00415 SBIN0007721 1326 1326 Processed 12/05/2023 641299885 ANIKETRAJPUT STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-026-002/78
(PIPARIYA KHURD) 		1734003026NRG24300420230009781 01/05/2023 JEEVANLAL 1734003026WL001541 JEEVANLAL 00415 SBIN0007721 1326 1326 Processed 12/05/2023 641299885 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
66 SAIKHEDA (GADARWARA) MP-34-003-016-001/403
(TEKAPAR) 		1734003016NRG24010520230010576 01/05/2023 MR BHOJRAJ SINGH AHIRWAR 1734003016WL001654 MR BHOJRAJ SINGH AHIRWAR 00468 UBIN0544779 1105 1105 Processed 12/05/2023 641299885 MRBHOJRAJSINGHAHIRWAR STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-016-001/593
(TEKAPAR) 		1734003016NRG24010520230010577 01/05/2023 UDAYBHAN AHIRWAR 1734003016WL001655 UDAYBHAN AHIRWAR 00468 UBIN0544779 1105 1105 Processed 12/05/2023 641299885 UDAYBHANAHIRWAR UNION BANK OF INDIA(508500)
68 SAIKHEDA (GADARWARA) MP-34-003-042-001/104
(KAJROUTA) 		1734003042NRG24300420230009935 01/05/2023 MAHESH KUMAR KOURAV 1734003042WL001561 MAHESH KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 12/05/2023 641299885 MAHESHKUMARKOURAV UNION BANK OF INDIA(508500)
69 SAIKHEDA (GADARWARA) MP-34-003-042-001/332
(KAJROUTA) 		1734003042NRG24300420230009937 01/05/2023 LAKHAN LAL 1734003042WL001561 LAKHAN LAL 00468 UBIN0544779 1326 1326 Processed 12/05/2023 641299885 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
70 SAIKHEDA (GADARWARA) MP-34-003-026-002/159
(PIPARIYA KHURD) 		1734003026NRG24300420230009778 01/05/2023 Ramvilash Gurjar 1734003026WL001541 Ramvilash Gurjar 450001 1326 1326 Processed 12/05/2023 641299885 RamvilashGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
Total 87737 87737

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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_010523APB_FTO_24457 48766101 1326
2 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
3 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Bank of India BKID0009437 GADARWARA 8619
4 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Canara Bank CNRB0004769 GADARWARA 1105
5 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Central Bank Of India CBIN0281027 GADARWARA 5746
6 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
7 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Indian Bank IDIB000G507 Gadarwara 3978
8 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Indian Bank IDIB000P540 Paloha 7293
9 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Punjab National Bank PUNB0139200 NANDANER 10608
10 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Punjab National Bank PUNB0690100 GADARWARA 2652
11 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 8619
12 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 State Bank of India SBIN0000372 GADARWARA 5083
13 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 State Bank of India SBIN0005507 SAINKHEDA 18564
14 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 State Bank of India SBIN0007721 BANWARI 5304
15 SAIKHEDA (GADARWARA) MP1734003_010523APB_FTO_24457 Union Bank of India UBIN0544779 GADARWARA 4862

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