Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290823APB_FTO_240035
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) 		1734003024NRG24290820230134520 29/08/2023 chhoteveer 1734003024WL016070 chhoteveer 00045 BARB0GADARW 1326 1326 Processed 11/09/2023 066342173 chhoteveer CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/323
(BAMHORI KALAN) 		1734003024NRG24290820230134500 29/08/2023 VIVEK 1734003024WL016067 VIVEK 00048 BKID0009437 1326 1326 Processed 11/09/2023 066342173 VIVEK PUNJAB NATIONAL BANK(508568)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/761
(BAMHORI KALAN) 		1734003024NRG24290820230134456 29/08/2023 girja 1734003024WL016059 girja 00048 BKID0009437 1326 1326 Processed 11/09/2023 066342173 girja BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/824
(BAMHORI KALAN) 		1734003024NRG24290820230134535 29/08/2023 dalchand 1734003024WL016073 dalchand 00048 BKID0009437 1326 1326 Processed 11/09/2023 066342173 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/871
(BAMHORI KALAN) 		1734003024NRG24290820230134469 29/08/2023 RAVI 1734003024WL016061 RAVI 00048 BKID0009437 1326 1326 Processed 11/09/2023 066342173 RAVI BANK OF INDIA(508505)
SubTotal 5304 5304
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/506
(BAMHORI KALAN) 		1734003024NRG24290820230134517 29/08/2023 sunil 1734003024WL016070 sunil 00078 CNRB0004769 1326 1326 Processed 11/09/2023 066342173 sunil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/260
(BAMHORI KALAN) 		1734003024NRG24290820230134480 29/08/2023 aneeta bai 1734003024WL016064 aneeta bai 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 aneetabai CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/341
(BAMHORI KALAN) 		1734003024NRG24290820230134493 29/08/2023 SAKUN RAJAK 1734003024WL016066 SAKUN RAJAK 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 SAKUNRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/430
(BAMHORI KALAN) 		1734003024NRG24290820230134545 29/08/2023 bhaiyaji 1734003024WL016075 bhaiyaji 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/721
(BAMHORI KALAN) 		1734003024NRG24290820230134483 29/08/2023 chote lal 1734003024WL016064 chote lal 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 chotelal INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/786
(BAMHORI KALAN) 		1734003024NRG24290820230134510 29/08/2023 mathura 1734003024WL016068 mathura 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 mathura CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/821
(BAMHORI KALAN) 		1734003024NRG24290820230134484 29/08/2023 kaliram 1734003024WL016064 kaliram 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 kaliram STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/825
(BAMHORI KALAN) 		1734003024NRG24290820230134536 29/08/2023 raju kahar 1734003024WL016073 raju kahar 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 rajukahar BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/843
(BAMHORI KALAN) 		1734003024NRG24290820230134511 29/08/2023 denu 1734003024WL016068 denu 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 denu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/850
(BAMHORI KALAN) 		1734003024NRG24290820230134521 29/08/2023 paramlal 1734003024WL016070 paramlal 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 paramlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/857
(BAMHORI KALAN) 		1734003024NRG24290820230134522 29/08/2023 kanchhedi 1734003024WL016070 kanchhedi 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 kanchhedi PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-024-001/870
(BAMHORI KALAN) 		1734003024NRG24290820230134468 29/08/2023 kaliya 1734003024WL016061 kaliya 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 kaliya PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-024-001/900
(BAMHORI KALAN) 		1734003024NRG24290820230134555 29/08/2023 manish 1734003024WL016076 manish 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342173 manish CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
19 SAIKHEDA (GADARWARA) MP-34-003-001-001/614
(SIRSIRI) 		1734003001NRG24290820230134439 29/08/2023 LAXMAN SINGH RAJPUT 1734003001WL016055 LAXMAN SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 11/09/2023 066342173 LAXMANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-024-001/759
(BAMHORI KALAN) 		1734003024NRG24290820230134495 29/08/2023 CHETNAY 1734003024WL016066 CHETNAY 00176 IDIB000G507 1326 1326 Processed 11/09/2023 066342173 CHETNAY BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-024-001/915
(BAMHORI KALAN) 		1734003024NRG24290820230134544 29/08/2023 tula ram 1734003024WL016074 tula ram 00176 IDIB000G507 1326 1326 Processed 11/09/2023 066342173 tularam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24290820230134458 29/08/2023 ramsevak 1734003024WL016060 ramsevak 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 ramsevak STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/161
(BAMHORI KALAN) 		1734003024NRG24290820230134551 29/08/2023 gulab 1734003024WL016076 gulab 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 gulab STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/496
(BAMHORI KALAN) 		1734003024NRG24290820230134507 29/08/2023 PARMANAND 1734003024WL016068 PARMANAND 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/550
(BAMHORI KALAN) 		1734003024NRG24290820230134518 29/08/2023 uttam singh 1734003024WL016070 uttam singh 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 uttamsingh PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/604
(BAMHORI KALAN) 		1734003024NRG24290820230134540 29/08/2023 premnarayan 1734003024WL016074 premnarayan 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAIKHEDA (GADARWARA) MP-34-003-024-001/651
(BAMHORI KALAN) 		1734003024NRG24290820230134464 29/08/2023 preetam 1734003024WL016061 preetam 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 preetam BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-024-001/707
(BAMHORI KALAN) 		1734003024NRG24290820230134489 29/08/2023 KRISHNA 1734003024WL016065 KRISHNA 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 KRISHNA PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-024-001/746
(BAMHORI KALAN) 		1734003024NRG24290820230134455 29/08/2023 RAMKRISHAN 1734003024WL016059 RAMKRISHAN 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/755
(BAMHORI KALAN) 		1734003024NRG24290820230134542 29/08/2023 gopal 1734003024WL016074 gopal 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 gopal PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/776
(BAMHORI KALAN) 		1734003024NRG24290820230134496 29/08/2023 RUPSINGH GURJAR 1734003024WL016066 RUPSINGH GURJAR 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 RUPSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/794
(BAMHORI KALAN) 		1734003024NRG24290820230134531 29/08/2023 nanakram 1734003024WL016072 nanakram 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 nanakram PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-024-001/822
(BAMHORI KALAN) 		1734003024NRG24290820230134463 29/08/2023 raju kahar 1734003024WL016060 raju kahar 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 rajukahar PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/834
(BAMHORI KALAN) 		1734003024NRG24290820230134467 29/08/2023 CHOOTU 1734003024WL016061 CHOOTU 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 CHOOTU INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAIKHEDA (GADARWARA) MP-34-003-024-001/869
(BAMHORI KALAN) 		1734003024NRG24290820230134549 29/08/2023 ANIL 1734003024WL016075 ANIL 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 ANIL PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-024-001/906
(BAMHORI KALAN) 		1734003024NRG24290820230134538 29/08/2023 harishankar 1734003024WL016073 harishankar 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342173 harishankar BANK OF INDIA(508505)
SubTotal 19890 19890
37 SAIKHEDA (GADARWARA) MP-34-003-001-001/492
(SIRSIRI) 		1734003001NRG24290820230134431 29/08/2023 supyar singh 1734003001WL016053 supyar singh 00354 PUNB0939000 1326 1326 Processed 11/09/2023 066342173 supyarsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-001-001/601
(SIRSIRI) 		1734003001NRG24290820230134435 29/08/2023 DEEN DYAL SHARMA 1734003001WL016054 DEEN DYAL SHARMA 00354 PUNB0939000 1326 1326 Processed 11/09/2023 066342173 DEENDYALSHARMA PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-001-001/626
(SIRSIRI) 		1734003001NRG24290820230134432 29/08/2023 BALA 1734003001WL016053 BALA 00354 PUNB0939000 1326 1326 Processed 11/09/2023 066342173 BALA NARMADA JHABUA GRAMIN BANK(508515)
40 SAIKHEDA (GADARWARA) MP-34-003-001-001/865
(SIRSIRI) 		1734003001NRG24290820230134445 29/08/2023 shila bai 1734003001WL016056 shila bai 00354 PUNB0939000 1326 1326 Processed 11/09/2023 066342173 shilabai STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-001-001/873
(SIRSIRI) 		1734003001NRG24290820230134437 29/08/2023 RAMSHANKAR SHARMA 1734003001WL016054 RAMSHANKAR SHARMA 00354 PUNB0939000 1326 1326 Processed 11/09/2023 066342173 RAMSHANKARSHARMA PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-001-001/891
(SIRSIRI) 		1734003001NRG24290820230134448 29/08/2023 CHATARSINGH 1734003001WL016057 CHATARSINGH 00354 PUNB0939000 1326 1326 Processed 11/09/2023 066342173 CHATARSINGH STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-001-001/897
(SIRSIRI) 		1734003001NRG24290820230134446 29/08/2023 NAVRATAN SINGH 1734003001WL016056 NAVRATAN SINGH 00354 PUNB0939000 1326 1326 Processed 11/09/2023 066342173 NAVRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 SAIKHEDA (GADARWARA) MP-34-003-024-001/187
(BAMHORI KALAN) 		1734003024NRG24290820230134539 29/08/2023 brajkishor 1734003024WL016074 brajkishor 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 brajkishor BANK OF BARODA(606985)
45 SAIKHEDA (GADARWARA) MP-34-003-024-001/261
(BAMHORI KALAN) 		1734003024NRG24290820230134527 29/08/2023 Khemchand 1734003024WL016072 Khemchand 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 Khemchand STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-024-001/280
(BAMHORI KALAN) 		1734003024NRG24290820230134486 29/08/2023 raghvendra 1734003024WL016065 raghvendra 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 raghvendra BANK OF INDIA(508505)
47 SAIKHEDA (GADARWARA) MP-34-003-024-001/337
(BAMHORI KALAN) 		1734003024NRG24290820230134501 29/08/2023 ramgopal 1734003024WL016067 ramgopal 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAIKHEDA (GADARWARA) MP-34-003-024-001/453
(BAMHORI KALAN) 		1734003024NRG24290820230134552 29/08/2023 shubham tiwari 1734003024WL016076 shubham tiwari 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 shubhamtiwari STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-024-001/467
(BAMHORI KALAN) 		1734003024NRG24290820230134553 29/08/2023 YASHODA 1734003024WL016076 YASHODA 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAIKHEDA (GADARWARA) MP-34-003-024-001/538
(BAMHORI KALAN) 		1734003024NRG24290820230134528 29/08/2023 SANJU 1734003024WL016072 SANJU 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 SANJU PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-024-001/546
(BAMHORI KALAN) 		1734003024NRG24290820230134502 29/08/2023 chand singh 1734003024WL016067 chand singh 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 chandsingh PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-024-001/61
(BAMHORI KALAN) 		1734003024NRG24290820230134487 29/08/2023 munnibai 1734003024WL016065 munnibai 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 munnibai BANK OF INDIA(508505)
53 SAIKHEDA (GADARWARA) MP-34-003-024-001/618
(BAMHORI KALAN) 		1734003024NRG24290820230134503 29/08/2023 panna 1734003024WL016067 panna 00415 SBIN0000372 1105 1105 Processed 11/09/2023 066342173 panna NARMADA JHABUA GRAMIN BANK(508515)
54 SAIKHEDA (GADARWARA) MP-34-003-024-001/729
(BAMHORI KALAN) 		1734003024NRG24290820230134541 29/08/2023 bhuwan 1734003024WL016074 bhuwan 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 bhuwan BANK OF BARODA(606985)
55 SAIKHEDA (GADARWARA) MP-34-003-024-001/741
(BAMHORI KALAN) 		1734003024NRG24290820230134529 29/08/2023 pappu 1734003024WL016072 pappu 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 pappu STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-024-001/744
(BAMHORI KALAN) 		1734003024NRG24290820230134519 29/08/2023 madan 1734003024WL016070 madan 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 madan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 SAIKHEDA (GADARWARA) MP-34-003-024-001/762
(BAMHORI KALAN) 		1734003024NRG24290820230134546 29/08/2023 radhelal 1734003024WL016075 radhelal 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 radhelal STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-024-001/771
(BAMHORI KALAN) 		1734003024NRG24290820230134460 29/08/2023 GIRJA 1734003024WL016060 GIRJA 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 GIRJA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 SAIKHEDA (GADARWARA) MP-34-003-024-001/811
(BAMHORI KALAN) 		1734003024NRG24290820230134532 29/08/2023 darasingh 1734003024WL016072 darasingh 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 darasingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 SAIKHEDA (GADARWARA) MP-34-003-024-001/819
(BAMHORI KALAN) 		1734003024NRG24290820230134554 29/08/2023 parshottam 1734003024WL016076 parshottam 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 parshottam UNION BANK OF INDIA(508500)
61 SAIKHEDA (GADARWARA) MP-34-003-024-001/823
(BAMHORI KALAN) 		1734003024NRG24290820230134534 29/08/2023 ramu 1734003024WL016073 ramu 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 ramu STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-024-001/832
(BAMHORI KALAN) 		1734003024NRG24290820230134466 29/08/2023 bhura 1734003024WL016061 bhura 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 bhura STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-024-001/844
(BAMHORI KALAN) 		1734003024NRG24290820230134505 29/08/2023 pretam 1734003024WL016067 pretam 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 pretam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 SAIKHEDA (GADARWARA) MP-34-003-024-001/899
(BAMHORI KALAN) 		1734003024NRG24290820230134485 29/08/2023 BALARAM 1734003024WL016064 BALARAM 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342173 BALARAM STATE BANK OF INDIA(508548)
SubTotal 27625 27625
65 SAIKHEDA (GADARWARA) MP-34-003-001-001/380
(SIRSIRI) 		1734003001NRG24290820230134429 29/08/2023 SATISH 1734003001WL016053 SATISH 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342173 SATISH STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-001-001/401
(SIRSIRI) 		1734003001NRG24290820230134430 29/08/2023 gouri 1734003001WL016053 gouri 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342173 gouri STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-001-001/453
(SIRSIRI) 		1734003001NRG24290820230134449 29/08/2023 RANVIR SINGH 1734003001WL016058 RANVIR SINGH 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342173 RANVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 SAIKHEDA (GADARWARA) MP-34-003-001-001/55
(SIRSIRI) 		1734003001NRG24290820230134443 29/08/2023 BABULAL 1734003001WL016056 BABULAL 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342173 BABULAL STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-001-001/731
(SIRSIRI) 		1734003001NRG24290820230134440 29/08/2023 TARUN KUMAR BRAHAMAN 1734003001WL016055 TARUN KUMAR BRAHAMAN 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342173 TARUNKUMARBRAHAMAN STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-001-001/762
(SIRSIRI) 		1734003001NRG24290820230134441 29/08/2023 Veersingh 1734003001WL016055 Veersingh 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342173 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 SAIKHEDA (GADARWARA) MP-34-003-001-001/921
(SIRSIRI) 		1734003001NRG24290820230134442 29/08/2023 SARITA BAI RAJPUT 1734003001WL016055 SARITA BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342173 SARITABAIRAJPUT STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-001-002/404
(SIRSIRI) 		1734003001NRG24290820230134447 29/08/2023 MOHAN 1734003001WL016056 MOHAN 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342173 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 SAIKHEDA (GADARWARA) MP-34-003-001-002/405
(SIRSIRI) 		1734003001NRG24290820230134450 29/08/2023 narmdasingh 1734003001WL016058 narmdasingh 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342173 narmdasingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
74 SAIKHEDA (GADARWARA) MP-34-003-024-001/700
(BAMHORI KALAN) 		1734003024NRG24290820230134482 29/08/2023 dilldar 1734003024WL016064 dilldar 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342173 dilldar CENTRAL BANK OF INDIA(607115)
75 SAIKHEDA (GADARWARA) MP-34-003-024-001/714
(BAMHORI KALAN) 		1734003024NRG24290820230134509 29/08/2023 indrakumar 1734003024WL016068 indrakumar 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342173 indrakumar UNION BANK OF INDIA(508500)
76 SAIKHEDA (GADARWARA) MP-34-003-024-001/730
(BAMHORI KALAN) 		1734003024NRG24290820230134454 29/08/2023 mukesh 1734003024WL016059 mukesh 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342173 mukesh STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-024-001/769
(BAMHORI KALAN) 		1734003024NRG24290820230134547 29/08/2023 rajkumar 1734003024WL016075 rajkumar 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342173 rajkumar UNION BANK OF INDIA(508500)
78 SAIKHEDA (GADARWARA) MP-34-003-024-001/815
(BAMHORI KALAN) 		1734003024NRG24290820230134462 29/08/2023 prahald 1734003024WL016060 prahald 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342173 prahald BANK OF INDIA(508505)
79 SAIKHEDA (GADARWARA) MP-34-003-024-001/827
(BAMHORI KALAN) 		1734003024NRG24290820230134537 29/08/2023 brajesh 1734003024WL016073 brajesh 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342173 brajesh UNION BANK OF INDIA(508500)
80 SAIKHEDA (GADARWARA) MP-34-003-024-001/917
(BAMHORI KALAN) 		1734003024NRG24290820230134499 29/08/2023 pradeep paali 1734003024WL016066 pradeep paali 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342173 pradeeppaali UNION BANK OF INDIA(508500)
SubTotal 9282 9282
81 SAIKHEDA (GADARWARA) MP-34-003-024-001/793
(BAMHORI KALAN) 		1734003024NRG24290820230134530 29/08/2023 NIRANJAN 1734003024WL016072 NIRANJAN 00662 BDBL0001421 1326 1326 Processed 11/09/2023 066342173 NIRANJAN INDIAN BANK(607105)
SubTotal 1326 1326
82 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003001NRG24290820230134433 29/08/2023 DINESH KAHAR 1734003001WL016053 DINESH KAHAR 00688 FINO0001001 221 221 Processed 11/09/2023 066342173 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
83 SAIKHEDA (GADARWARA) MP-34-003-024-001/451
(BAMHORI KALAN) 		1734003024NRG24290820230134506 29/08/2023 DHANRAJ 1734003024WL016068 DHANRAJ 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342173 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAIKHEDA (GADARWARA) MP-34-003-024-001/529
(BAMHORI KALAN) 		1734003024NRG24290820230134452 29/08/2023 rakesh 1734003024WL016059 rakesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342173 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAIKHEDA (GADARWARA) MP-34-003-024-001/672
(BAMHORI KALAN) 		1734003024NRG24290820230134508 29/08/2023 MOHIT 1734003024WL016068 MOHIT 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342173 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAIKHEDA (GADARWARA) MP-34-003-024-001/682
(BAMHORI KALAN) 		1734003024NRG24290820230134459 29/08/2023 arti 1734003024WL016060 arti 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342173 arti INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAIKHEDA (GADARWARA) MP-34-003-024-001/703
(BAMHORI KALAN) 		1734003024NRG24290820230134488 29/08/2023 gudda 1734003024WL016065 gudda 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342173 gudda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
88 SAIKHEDA (GADARWARA) MP-34-003-001-002/819
(SIRSIRI) 		1734003001NRG24290820230134451 29/08/2023 bhojraj noriya 1734003001WL016058 bhojraj noriya 00697 BKID0NAMRGB 221 221 Processed 11/09/2023 066342173 bhojrajnoriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 114257 114257

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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_290823APB_FTO_240035 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Bank of India BKID0009437 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Central Bank Of India CBIN0281027 GADARWARA 15912
5 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Indian Bank IDIB000G507 Gadarwara 2652
7 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Punjab National Bank PUNB0690100 GADARWARA 19890
8 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 9282
9 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 State Bank of India SBIN0000372 GADARWARA 27625
10 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 State Bank of India SBIN0005507 SAINKHEDA 11934
11 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Union Bank of India UBIN0544779 GADARWARA 9282
12 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Bandhan Bank Limited BDBL0001421 Kamti 1326
13 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 India Post Payments Bank IPOS0000001 Narsinghpur 6630
15 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_240035 Madhya Pradesh Gramin Bank BKID0NAMRGB SAIKHEDA 221

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