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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_041223APB_FTO_373337
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-34-003-054-001/262
(BANKHEDI) 		1734003054NRG24041220230188879 04/12/2023 Sachin 1734003054WL025353 Sachin 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 320897075 Sachin BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-006-001/162
(PEEPAR PANI) 		1734003006NRG24041220230188902 04/12/2023 SHIVPAL SINGH 1734003006WL025358 SHIVPAL SINGH 00048 BKID0009437 1326 1326 Processed 01/01/2024 320897075 SHIVPALSINGH BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-006-001/323
(PEEPAR PANI) 		1734003006NRG24041220230188903 04/12/2023 RAMSWARUP AHIRWAR 1734003006WL025358 RAMSWARUP AHIRWAR 00048 BKID0009437 1326 1326 Processed 01/01/2024 320897075 RAMSWARUPAHIRWAR BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-006-002/169
(PEEPAR PANI) 		1734003006NRG24041220230188901 04/12/2023 BHARAT PRAJAPATI 1734003006WL025357 BHARAT PRAJAPATI 00048 BKID0009437 884 884 Processed 01/01/2024 320897075 BHARATPRAJAPATI PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-006-002/8
(PEEPAR PANI) 		1734003006NRG24041220230188913 04/12/2023 BALIRAM 1734003006WL025359 BALIRAM 00048 BKID0009437 663 663 Processed 01/01/2024 320897075 BALIRAM BANK OF INDIA(508505)
SubTotal 4199 4199
6 SAIKHEDA (GADARWARA) MP-34-003-027-001/12
(BANS KHEDA) 		1734003027NRG24041220230189040 04/12/2023 Dinesh 1734003027WL025374 Dinesh 00078 CNRB0004769 1326 1326 Processed 01/01/2024 320897075 Dinesh CANARA BANK(508532)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-006-001/121
(PEEPAR PANI) 		1734003006NRG24041220230188894 04/12/2023 PRATHVIRAJ RAJPUT 1734003006WL025357 PRATHVIRAJ RAJPUT 00089 CBIN0281027 884 884 Processed 01/01/2024 320897075 PRATHVIRAJRAJPUT CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-027-001/280
(BANS KHEDA) 		1734003000NRG24041220230189048 04/12/2023 Devi singh 1734003WL025375 Devi singh 00089 CBIN0281027 1326 1326 Processed 01/01/2024 320897075 Devisingh CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-027-001/280
(BANS KHEDA) 		1734003000NRG24041220230189049 04/12/2023 Devi singh 1734003WL025375 Devi singh 00089 CBIN0281027 1326 1326 Processed 01/01/2024 320897075 Devisingh CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-027-001/281
(BANS KHEDA) 		1734003027NRG24041220230189042 04/12/2023 Shiv bai 1734003027WL025374 Shiv bai 00089 CBIN0281027 1326 1326 Processed 01/01/2024 320897075 Shivbai CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
11 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003000NRG24041220230189053 04/12/2023 Pakash Gujar 1734003WL025375 Pakash Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 320897075 PakashGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003000NRG24041220230189054 04/12/2023 Pakash Gujar 1734003WL025375 Pakash Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 320897075 PakashGujar STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-027-001/395
(BANS KHEDA) 		1734003000NRG24041220230189055 04/12/2023 Chhotebhaiya Gujar 1734003WL025375 Chhotebhaiya Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 320897075 ChhotebhaiyaGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-027-001/395
(BANS KHEDA) 		1734003000NRG24041220230189056 04/12/2023 Chhotebhaiya Gujar 1734003WL025375 Chhotebhaiya Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 320897075 ChhotebhaiyaGujar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 SAIKHEDA (GADARWARA) MP-34-003-054-001/121
(BANKHEDI) 		1734003054NRG24041220230188875 04/12/2023 SOVARAN SINGH GUJAR 1734003054WL025353 SOVARAN SINGH GUJAR 00354 PUNB0139200 1326 1326 Processed 01/01/2024 320897075 SOVARANSINGHGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 SAIKHEDA (GADARWARA) MP-34-003-054-001/34
(BANKHEDI) 		1734003054NRG24041220230188880 04/12/2023 RAJESH KUMAR 1734003054WL025353 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 01/01/2024 320897075 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-054-001/34
(BANKHEDI) 		1734003054NRG24041220230188881 04/12/2023 RAJESH KUMAR 1734003054WL025353 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 01/01/2024 320897075 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAIKHEDA (GADARWARA) MP-34-003-054-001/43
(BANKHEDI) 		1734003054NRG24041220230188882 04/12/2023 Gangaram 1734003054WL025353 Gangaram 00354 PUNB0139200 1326 1326 Processed 01/01/2024 320897075 Gangaram PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-054-001/70
(BANKHEDI) 		1734003054NRG24041220230188883 04/12/2023 GOVIND KIRAR 1734003054WL025353 GOVIND KIRAR 00354 PUNB0139200 1326 1326 Processed 01/01/2024 320897075 GOVINDKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAIKHEDA (GADARWARA) MP-34-003-054-001/94
(BANKHEDI) 		1734003054NRG24041220230188884 04/12/2023 PHULBAR 1734003054WL025353 PHULBAR 00354 PUNB0139200 1326 1326 Processed 01/01/2024 320897075 PHULBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
21 SAIKHEDA (GADARWARA) MP-34-003-027-001/308
(BANS KHEDA) 		1734003027NRG24041220230189045 04/12/2023 Halku 1734003027WL025374 Halku 00354 PUNB0690100 1326 1326 Processed 01/01/2024 320897075 Halku JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-005-001/22
(PITRAS) 		1734003000NRG24041220230188723 04/12/2023 chhotal 1734003WL025327 chhotal 00354 PUNB0939000 1326 1326 Processed 01/01/2024 320897075 chhotal STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-005-001/399
(PITRAS) 		1734003000NRG24041220230188725 04/12/2023 jugraj rajput 1734003WL025327 jugraj rajput 00354 PUNB0939000 1326 1326 Processed 01/01/2024 320897075 jugrajrajput PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-006-001/122
(PEEPAR PANI) 		1734003006NRG24041220230188906 04/12/2023 BHIYARAM RATHOR 1734003006WL025359 BHIYARAM RATHOR 00354 PUNB0939000 663 663 Processed 01/01/2024 320897075 BHIYARAMRATHOR STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-006-001/307
(PEEPAR PANI) 		1734003006NRG24041220230188899 04/12/2023 ganpat singh lodhi 1734003006WL025357 ganpat singh lodhi 00354 PUNB0939000 884 884 Processed 01/01/2024 320897075 ganpatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHEDA (GADARWARA) MP-34-003-006-001/329
(PEEPAR PANI) 		1734003006NRG24041220230188904 04/12/2023 GOVIND SINGH 1734003006WL025358 GOVIND SINGH 00354 PUNB0939000 1326 1326 Processed 01/01/2024 320897075 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-006-002/230
(PEEPAR PANI) 		1734003006NRG24041220230188905 04/12/2023 RAGHUVEER SINGH RAJPUT 1734003006WL025358 RAGHUVEER SINGH RAJPUT 00354 PUNB0939000 1326 1326 Processed 01/01/2024 320897075 RAGHUVEERSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6851 6851
28 SAIKHEDA (GADARWARA) MP-34-003-027-001/ 79-B
(BANS KHEDA) 		1734003027NRG24041220230189038 04/12/2023 Bhoora 1734003027WL025374 Bhoora 00415 SBIN0000372 1326 1326 Processed 01/01/2024 320897075 Bhoora STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-027-001/279
(BANS KHEDA) 		1734003027NRG24041220230189041 04/12/2023 Mohan singh 1734003027WL025374 Mohan singh 00415 SBIN0000372 1326 1326 Processed 01/01/2024 320897075 Mohansingh CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-027-001/292
(BANS KHEDA) 		1734003027NRG24041220230189033 04/12/2023 Madan 1734003027WL025373 Madan 00415 SBIN0000372 1105 1105 Processed 01/01/2024 320897075 Madan STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-027-001/292
(BANS KHEDA) 		1734003027NRG24041220230189034 04/12/2023 Madan 1734003027WL025373 Madan 00415 SBIN0000372 1105 1105 Processed 01/01/2024 320897075 Madan STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-027-001/323
(BANS KHEDA) 		1734003027NRG24041220230189035 04/12/2023 Shankarlal 1734003027WL025373 Shankarlal 00415 SBIN0000372 1105 1105 Processed 01/01/2024 320897075 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
33 SAIKHEDA (GADARWARA) MP-34-003-001-001/380
(SIRSIRI) 		1734003001NRG24041220230188869 04/12/2023 SATISH 1734003001WL025351 SATISH 00415 SBIN0005507 1326 1326 Processed 01/01/2024 320897075 SATISH STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 22-B
(PITRAS) 		1734003000NRG24041220230188720 04/12/2023 kiran bai nouriya 1734003WL025327 kiran bai nouriya 00415 SBIN0005507 1326 1326 Processed 01/01/2024 320897075 kiranbainouriya STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 22-B
(PITRAS) 		1734003000NRG24041220230188719 04/12/2023 Vishnu nouriya 1734003WL025327 Vishnu nouriya 00415 SBIN0005507 1326 1326 Processed 01/01/2024 320897075 Vishnunouriya STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-005-001/128
(PITRAS) 		1734003000NRG24041220230188722 04/12/2023 parwat nouriya 1734003WL025327 parwat nouriya 00415 SBIN0005507 1326 1326 Processed 01/01/2024 320897075 parwatnouriya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-005-001/22
(PITRAS) 		1734003000NRG24041220230188724 04/12/2023 geetabai nouriya 1734003WL025327 geetabai nouriya 00415 SBIN0005507 1326 1326 Processed 01/01/2024 320897075 geetabainouriya STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-005-001/399
(PITRAS) 		1734003000NRG24041220230188726 04/12/2023 archana rajput 1734003WL025327 archana rajput 00415 SBIN0005507 1326 1326 Processed 01/01/2024 320897075 archanarajput STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-006-001/134
(PEEPAR PANI) 		1734003006NRG24041220230188907 04/12/2023 GOVIND 1734003006WL025359 GOVIND 00415 SBIN0005507 663 663 Processed 01/01/2024 320897075 GOVIND STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-006-001/156
(PEEPAR PANI) 		1734003006NRG24041220230188908 04/12/2023 bhupendra singh ahirwar 1734003006WL025359 bhupendra singh ahirwar 00415 SBIN0005507 663 663 Processed 01/01/2024 320897075 bhupendrasinghahirwar STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-006-001/273
(PEEPAR PANI) 		1734003006NRG24041220230188895 04/12/2023 SUJIT SINGH 1734003006WL025357 SUJIT SINGH 00415 SBIN0005507 884 884 Processed 01/01/2024 320897075 SUJITSINGH STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-006-001/278
(PEEPAR PANI) 		1734003006NRG24041220230188896 04/12/2023 VIMLESH KUMAR PARASAR 1734003006WL025357 VIMLESH KUMAR PARASAR 00415 SBIN0005507 884 884 Processed 01/01/2024 320897075 VIMLESHKUMARPARASAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 SAIKHEDA (GADARWARA) MP-34-003-006-001/292
(PEEPAR PANI) 		1734003006NRG24041220230188897 04/12/2023 DEEPAK RATHOR 1734003006WL025357 DEEPAK RATHOR 00415 SBIN0005507 884 884 Processed 01/01/2024 320897075 DEEPAKRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAIKHEDA (GADARWARA) MP-34-003-006-001/292
(PEEPAR PANI) 		1734003006NRG24041220230188898 04/12/2023 KOMAL SINGH RATHOR 1734003006WL025357 KOMAL SINGH RATHOR 00415 SBIN0005507 884 884 Processed 01/01/2024 320897075 KOMALSINGHRATHOR CANARA BANK(508532)
45 SAIKHEDA (GADARWARA) MP-34-003-006-001/297
(PEEPAR PANI) 		1734003006NRG24041220230188909 04/12/2023 INDRAPAL SINGH RAJPUT 1734003006WL025359 INDRAPAL SINGH RAJPUT 00415 SBIN0005507 663 663 Processed 01/01/2024 320897075 INDRAPALSINGHRAJPUT BANK OF INDIA(508505)
46 SAIKHEDA (GADARWARA) MP-34-003-006-001/322
(PEEPAR PANI) 		1734003006NRG24041220230188910 04/12/2023 PREETI AHIRWAR 1734003006WL025359 PREETI AHIRWAR 00415 SBIN0005507 663 663 Processed 01/01/2024 320897075 PREETIAHIRWAR STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-006-001/326
(PEEPAR PANI) 		1734003006NRG24041220230188911 04/12/2023 AMAR SINGH AHIRWAR 1734003006WL025359 AMAR SINGH AHIRWAR 00415 SBIN0005507 663 663 Processed 01/01/2024 320897075 AMARSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-006-001/98
(PEEPAR PANI) 		1734003006NRG24041220230188900 04/12/2023 shubhash 1734003006WL025357 shubhash 00415 SBIN0005507 884 884 Processed 01/01/2024 320897075 shubhash STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-006-002/119
(PEEPAR PANI) 		1734003006NRG24041220230188912 04/12/2023 PANCHAM SINGH 1734003006WL025359 PANCHAM SINGH 00415 SBIN0005507 663 663 Processed 01/01/2024 320897075 PANCHAMSINGH STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-006-003/7
(PEEPAR PANI) 		1734003006NRG24041220230188914 04/12/2023 hakko 1734003006WL025359 hakko 00415 SBIN0005507 663 663 Processed 01/01/2024 320897075 hakko STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-027-001/12
(BANS KHEDA) 		1734003027NRG24041220230189039 04/12/2023 Halkebhaiya 1734003027WL025374 Halkebhaiya 00415 SBIN0005507 1326 1326 Processed 01/01/2024 320897075 Halkebhaiya STATE BANK OF INDIA(508548)
SubTotal 18343 18343
52 SAIKHEDA (GADARWARA) MP-34-003-027-001/299
(BANS KHEDA) 		1734003027NRG24041220230189044 04/12/2023 Bhaiyasahab 1734003027WL025374 Bhaiyasahab 00415 SBIN0007721 1326 1326 Processed 01/01/2024 320897075 Bhaiyasahab STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-027-001/326
(BANS KHEDA) 		1734003027NRG24041220230189046 04/12/2023 Dhanajay patel 1734003027WL025374 Dhanajay patel 00415 SBIN0007721 1326 1326 Processed 01/01/2024 320897075 Dhanajaypatel STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-027-001/326
(BANS KHEDA) 		1734003027NRG24041220230189047 04/12/2023 Dhanajay patel 1734003027WL025374 Dhanajay patel 00415 SBIN0007721 1326 1326 Processed 01/01/2024 320897075 Dhanajaypatel INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAIKHEDA (GADARWARA) MP-34-003-027-001/358
(BANS KHEDA) 		1734003000NRG24041220230189051 04/12/2023 Hemraj singh 1734003WL025375 Hemraj singh 00415 SBIN0007721 1326 1326 Processed 01/01/2024 320897075 Hemrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-027-001/359
(BANS KHEDA) 		1734003027NRG24041220230189036 04/12/2023 Churaman 1734003027WL025373 Churaman 00415 SBIN0007721 1105 1105 Processed 01/01/2024 320897075 Churaman STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-027-001/359
(BANS KHEDA) 		1734003027NRG24041220230189037 04/12/2023 Churaman 1734003027WL025373 Churaman 00415 SBIN0007721 1105 1105 Processed 01/01/2024 320897075 Churaman STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-027-001/420
(BANS KHEDA) 		1734003000NRG24041220230189057 04/12/2023 Pratap 1734003WL025375 Pratap 00415 SBIN0007721 1326 1326 Processed 01/01/2024 320897075 Pratap STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-027-001/420
(BANS KHEDA) 		1734003000NRG24041220230189058 04/12/2023 Pratap 1734003WL025375 Pratap 00415 SBIN0007721 1326 1326 Processed 01/01/2024 320897075 Pratap STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-027-001/421
(BANS KHEDA) 		1734003000NRG24041220230189059 04/12/2023 Hakam 1734003WL025375 Hakam 00415 SBIN0007721 1326 1326 Processed 01/01/2024 320897075 Hakam STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-027-001/421
(BANS KHEDA) 		1734003000NRG24041220230189060 04/12/2023 Hakam 1734003WL025375 Hakam 00415 SBIN0007721 1326 1326 Processed 01/01/2024 320897075 Hakam INDIAN BANK(607105)
SubTotal 12818 12818
62 SAIKHEDA (GADARWARA) MP-34-003-027-001/307
(BANS KHEDA) 		1734003000NRG24041220230189050 04/12/2023 Navalkishor 1734003WL025375 Navalkishor 00468 UBIN0544779 1326 1326 Processed 01/01/2024 320897075 Navalkishor UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 SAIKHEDA (GADARWARA) MP-34-003-054-001/262
(BANKHEDI) 		1734003054NRG24041220230188878 04/12/2023 balavati bai kirar 1734003054WL025353 balavati bai kirar 00553 INDB0000476 1326 1326 Processed 01/01/2024 320897075 balavatibaikirar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 SAIKHEDA (GADARWARA) MP-34-003-054-001/262
(BANKHEDI) 		1734003054NRG24041220230188877 04/12/2023 Kehar Sih 1734003054WL025353 Kehar Sih 00554 KKBK0005918 1326 1326 Processed 01/01/2024 320897075 KeharSih JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
65 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003027NRG24041220230189043 04/12/2023 Bhuri bai 1734003027WL025374 Bhuri bai 00662 BDBL0001421 1326 1326 Processed 01/01/2024 320897075 Bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
66 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 76-A
(PITRAS) 		1734003000NRG24041220230188721 04/12/2023 Badi bai noriya 1734003WL025327 Badi bai noriya 00697 BKID0MG1240 1326 1326 Processed 01/01/2024 320897075 Badibainoriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 76908 76908

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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_041223APB_FTO_373337 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Bank of India BKID0009437 GADARWARA 4199
3 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Central Bank Of India CBIN0281027 GADARWARA 4862
5 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 5304
6 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Punjab National Bank PUNB0139200 NANDANER 7956
7 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6851
9 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 State Bank of India SBIN0000372 GADARWARA 5967
10 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 State Bank of India SBIN0005507 SAINKHEDA 18343
11 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 State Bank of India SBIN0007721 BANWARI 12818
12 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Union Bank of India UBIN0544779 GADARWARA 1326
13 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
14 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
15 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Bandhan Bank Limited BDBL0001421 Kamti 1326
16 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_373337 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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