Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_020623APB_FTO_68924
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-34-003-024-001/702
(BAMHORI KALAN) 		1734003024NRG24020620230032350 02/06/2023 ramdas 1734003024WL003904 ramdas 00078 CNRB0004769 1326 1326 Processed 07/06/2023 216597163 ramdas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-048-001/452
(AMGAON CHHOTA) 		1734003000NRG24020620230032357 02/06/2023 Hakki bai lodhi 1734003WL003905 Hakki bai lodhi 00089 CBIN0281027 1326 1326 Processed 07/06/2023 216597163 Hakkibailodhi CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-048-001/474
(AMGAON CHHOTA) 		1734003000NRG24020620230032326 02/06/2023 Ramakant verma 1734003WL003897 Ramakant verma 00089 CBIN0281027 1326 1326 Processed 08/06/2023 216597163 Ramakantverma UNION BANK OF INDIA(508500)
4 SAIKHEDA (GADARWARA) MP-34-003-048-001/796
(AMGAON CHHOTA) 		1734003000NRG24020620230032371 02/06/2023 pitam prasad 1734003WL003914 pitam prasad 00089 CBIN0281027 1326 1326 Processed 07/06/2023 216597163 pitamprasad CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/796
(AMGAON CHHOTA) 		1734003000NRG24020620230032372 02/06/2023 pitam prasad 1734003WL003914 pitam prasad 00089 CBIN0281027 1326 1326 Processed 07/06/2023 216597163 pitamprasad PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 SAIKHEDA (GADARWARA) MP-34-003-019-001/617
(MEHAR GAON) 		1734003019NRG24020620230032190 02/06/2023 chandrabhan singh rajput 1734003019WL003882 chandrabhan singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 07/06/2023 216597163 chandrabhansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-019-001/628
(MEHAR GAON) 		1734003019NRG24020620230032220 02/06/2023 prabha rajput 1734003019WL003887 prabha rajput 00114 CBIN0MPDCAW 1326 1326 Processed 07/06/2023 216597163 prabharajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-019-001/780
(MEHAR GAON) 		1734003019NRG24020620230032205 02/06/2023 virendra singh rajput 1734003019WL003884 virendra singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 07/06/2023 216597163 virendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-048-001/474
(AMGAON CHHOTA) 		1734003000NRG24020620230032324 02/06/2023 CHHOTE LAL VERMA 1734003WL003897 CHHOTE LAL VERMA 00114 CBIN0MPDCAW 1326 1326 Processed 07/06/2023 216597163 CHHOTELALVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
10 SAIKHEDA (GADARWARA) MP-34-003-019-001/629
(MEHAR GAON) 		1734003019NRG24020620230032192 02/06/2023 narendra singh rajput 1734003019WL003882 narendra singh rajput 00168 ICIC0002571 1326 1326 Processed 07/06/2023 216597163 narendrasinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-048-001/1003
(AMGAON CHHOTA) 		1734003000NRG24020620230032359 02/06/2023 MONU JATAV 1734003WL003906 MONU JATAV 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 MONUJATAV PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/1028
(AMGAON CHHOTA) 		1734003000NRG24020620230032307 02/06/2023 ajad lodhi 1734003WL003895 ajad lodhi 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 ajadlodhi PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-048-001/1055
(AMGAON CHHOTA) 		1734003000NRG24020620230032313 02/06/2023 SHIV KUMAR SHARMA 1734003WL003896 SHIV KUMAR SHARMA 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 SHIVKUMARSHARMA STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/197
(AMGAON CHHOTA) 		1734003000NRG24020620230032329 02/06/2023 RAJESH BASOR 1734003WL003898 RAJESH BASOR 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 RAJESHBASOR PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/244
(AMGAON CHHOTA) 		1734003000NRG24020620230032335 02/06/2023 SHANTI BAI 1734003WL003900 SHANTI BAI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 SHANTIBAI PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003000NRG24020620230032352 02/06/2023 MANI RAM VERMA 1734003WL003905 MANI RAM VERMA 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 MANIRAMVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003000NRG24020620230032353 02/06/2023 PREM BAI VERMA 1734003WL003905 PREM BAI VERMA 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 PREMBAIVERMA PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/289
(AMGAON CHHOTA) 		1734003000NRG24020620230032304 02/06/2023 GULAB SNGH 1734003WL003893 GULAB SNGH 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 GULABSNGH PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/292
(AMGAON CHHOTA) 		1734003000NRG24020620230032354 02/06/2023 KHEM CHAND 1734003WL003905 KHEM CHAND 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 KHEMCHAND PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/442
(AMGAON CHHOTA) 		1734003000NRG24020620230032332 02/06/2023 Parvati Bai 1734003WL003899 Parvati Bai 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 ParvatiBai CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003000NRG24020620230032321 02/06/2023 HEMLATA 1734003WL003897 HEMLATA 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 HEMLATA PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003000NRG24020620230032320 02/06/2023 hOTI LAL 1734003WL003897 hOTI LAL 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 hOTILAL PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-048-001/452
(AMGAON CHHOTA) 		1734003000NRG24020620230032356 02/06/2023 KEHAR SINGH LODHI 1734003WL003905 KEHAR SINGH LODHI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 KEHARSINGHLODHI PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-048-001/466
(AMGAON CHHOTA) 		1734003000NRG24020620230032330 02/06/2023 MEGHRAJ JATAV 1734003WL003898 MEGHRAJ JATAV 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 MEGHRAJJATAV PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003000NRG24020620230032365 02/06/2023 DORILAL PREJAPATI 1734003WL003910 DORILAL PREJAPATI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 DORILALPREJAPATI PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003000NRG24020620230032366 02/06/2023 SUDA PREJAPATI 1734003WL003910 SUDA PREJAPATI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 SUDAPREJAPATI PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-048-001/634
(AMGAON CHHOTA) 		1734003000NRG24020620230032339 02/06/2023 RAMESH LODHI 1734003WL003901 RAMESH LODHI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 RAMESHLODHI PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-048-001/641
(AMGAON CHHOTA) 		1734003000NRG24020620230032362 02/06/2023 PRAVEEN 1734003WL003908 PRAVEEN 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 PRAVEEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-048-001/76
(AMGAON CHHOTA) 		1734003000NRG24020620230032337 02/06/2023 HALKE BHAIIYA JATAV 1734003WL003900 HALKE BHAIIYA JATAV 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 HALKEBHAIIYAJATAV PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-048-001/76
(AMGAON CHHOTA) 		1734003000NRG24020620230032338 02/06/2023 HALKI BAI HARIJAN 1734003WL003900 HALKI BAI HARIJAN 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 HALKIBAIHARIJAN PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-048-001/771
(AMGAON CHHOTA) 		1734003000NRG24020620230032358 02/06/2023 DEOKI LODHI 1734003WL003905 DEOKI LODHI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 DEOKILODHI PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-048-001/781
(AMGAON CHHOTA) 		1734003000NRG24020620230032315 02/06/2023 GOVIND JATAV 1734003WL003896 GOVIND JATAV 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 GOVINDJATAV CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-048-001/781
(AMGAON CHHOTA) 		1734003000NRG24020620230032316 02/06/2023 PARVATI JATAV 1734003WL003896 PARVATI JATAV 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 PARVATIJATAV CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-048-001/864
(AMGAON CHHOTA) 		1734003000NRG24020620230032318 02/06/2023 MAYA BAI 1734003WL003896 MAYA BAI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 MAYABAI PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-048-001/876
(AMGAON CHHOTA) 		1734003000NRG24020620230032310 02/06/2023 RAJESWARI LODHI 1734003WL003895 RAJESWARI LODHI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 RAJESWARILODHI PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-048-001/911
(AMGAON CHHOTA) 		1734003000NRG24020620230032311 02/06/2023 Utta Singh Varma 1734003WL003895 Utta Singh Varma 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 UttaSinghVarma PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-048-001/936
(AMGAON CHHOTA) 		1734003000NRG24020620230032306 02/06/2023 LATA BAI LODHI 1734003WL003894 LATA BAI LODHI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 LATABAILODHI PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-048-001/960
(AMGAON CHHOTA) 		1734003000NRG24020620230032312 02/06/2023 aarti verma 1734003WL003895 aarti verma 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 aartiverma PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-048-001/963
(AMGAON CHHOTA) 		1734003000NRG24020620230032368 02/06/2023 RAJESH KUMAR 1734003WL003911 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-048-001/990
(AMGAON CHHOTA) 		1734003000NRG24020620230032331 02/06/2023 LAXMI BAI JATAV 1734003WL003898 LAXMI BAI JATAV 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 LAXMIBAIJATAV PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-048-001/991
(AMGAON CHHOTA) 		1734003000NRG24020620230032334 02/06/2023 MEERA BAI 1734003WL003899 MEERA BAI 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 MEERABAI CENTRAL BANK OF INDIA(607115)
42 SAIKHEDA (GADARWARA) MP-34-003-048-001/992
(AMGAON CHHOTA) 		1734003000NRG24020620230032364 02/06/2023 bhuri bai jatav 1734003WL003909 bhuri bai jatav 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 bhuribaijatav PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-048-001/995
(AMGAON CHHOTA) 		1734003000NRG24020620230032367 02/06/2023 ONKAR JATAV 1734003WL003910 ONKAR JATAV 00354 PUNB0139200 1326 1326 Processed 07/06/2023 216597163 ONKARJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
44 SAIKHEDA (GADARWARA) MP-34-003-024-001/378
(BAMHORI KALAN) 		1734003024NRG24020620230032348 02/06/2023 vishnu 1734003024WL003904 vishnu 00354 PUNB0690100 1326 1326 Processed 07/06/2023 216597163 vishnu PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-024-001/747
(BAMHORI KALAN) 		1734003024NRG24020620230032351 02/06/2023 RAKESH 1734003024WL003904 RAKESH 00354 PUNB0690100 1326 1326 Processed 07/06/2023 216597163 RAKESH PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-024-001/791
(BAMHORI KALAN) 		1734003024NRG24020620230032346 02/06/2023 CHHOTI BAI 1734003024WL003903 CHHOTI BAI 00354 PUNB0690100 1326 1326 Processed 07/06/2023 216597163 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
47 SAIKHEDA (GADARWARA) MP-34-003-019-001/173
(MEHAR GAON) 		1734003019NRG24020620230032181 02/06/2023 mallo 1734003019WL003881 mallo 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 mallo PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-019-001/550
(MEHAR GAON) 		1734003019NRG24020620230032187 02/06/2023 krishnpal rajput 1734003019WL003882 krishnpal rajput 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 krishnpalrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-019-001/575
(MEHAR GAON) 		1734003019NRG24020620230032182 02/06/2023 rampal singh rajput 1734003019WL003881 rampal singh rajput 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 rampalsinghrajput PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-019-001/591
(MEHAR GAON) 		1734003019NRG24020620230032183 02/06/2023 ishvar singh 1734003019WL003881 ishvar singh 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 ishvarsingh PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-019-001/610
(MEHAR GAON) 		1734003019NRG24020620230032189 02/06/2023 badi bai rajput 1734003019WL003882 badi bai rajput 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 badibairajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 SAIKHEDA (GADARWARA) MP-34-003-019-001/620
(MEHAR GAON) 		1734003019NRG24020620230032194 02/06/2023 lakhan lal 1734003019WL003883 lakhan lal 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 lakhanlal STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-019-001/628
(MEHAR GAON) 		1734003019NRG24020620230032219 02/06/2023 deevan rajput 1734003019WL003887 deevan rajput 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 deevanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 SAIKHEDA (GADARWARA) MP-34-003-019-001/633
(MEHAR GAON) 		1734003019NRG24020620230032195 02/06/2023 nepal rajput 1734003019WL003883 nepal rajput 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 nepalrajput PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-019-001/651
(MEHAR GAON) 		1734003019NRG24020620230032206 02/06/2023 ganesh 1734003019WL003885 ganesh 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 ganesh PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-019-001/698
(MEHAR GAON) 		1734003019NRG24020620230032207 02/06/2023 shishupal rajput 1734003019WL003885 shishupal rajput 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 shishupalrajput PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-019-001/707
(MEHAR GAON) 		1734003019NRG24020620230032213 02/06/2023 karnveer 1734003019WL003886 karnveer 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 karnveer PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-019-001/711
(MEHAR GAON) 		1734003019NRG24020620230032202 02/06/2023 sammar singh 1734003019WL003884 sammar singh 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 sammarsingh FINO PAYMENTS BANK LTD(608001)
59 SAIKHEDA (GADARWARA) MP-34-003-019-001/719
(MEHAR GAON) 		1734003019NRG24020620230032203 02/06/2023 balram singh 1734003019WL003884 balram singh 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 balramsingh STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-019-001/749
(MEHAR GAON) 		1734003019NRG24020620230032221 02/06/2023 sarju bai 1734003019WL003887 sarju bai 00354 PUNB0939000 1326 1326 Processed 07/06/2023 216597163 sarjubai PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
61 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 180-A
(BAMHORI KALAN) 		1734003024NRG24020620230032342 02/06/2023 ARVIND 1734003024WL003903 ARVIND 00415 SBIN0000372 1326 1326 Processed 07/06/2023 216597163 ARVIND STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-048-001/327
(AMGAON CHHOTA) 		1734003000NRG24020620230032314 02/06/2023 PARVATI JATAV 1734003WL003896 PARVATI JATAV 00415 SBIN0000372 1326 1326 Processed 08/06/2023 216597163 PARVATIJATAV UNION BANK OF INDIA(508500)
63 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003000NRG24020620230032323 02/06/2023 DHARMENDRA VERMA 1734003WL003897 DHARMENDRA VERMA 00415 SBIN0000372 1326 1326 Rejected 07/06/2023 216597163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SAIKHEDA (GADARWARA) MP-34-003-048-001/832
(AMGAON CHHOTA) 		1734003000NRG24020620230032373 02/06/2023 verma bhagwan das 1734003WL003914 verma bhagwan das 00415 SBIN0000372 1326 1326 Processed 07/06/2023 216597163 vermabhagwandas STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-048-001/913
(AMGAON CHHOTA) 		1734003000NRG24020620230032305 02/06/2023 bhagat singh verma 1734003WL003894 bhagat singh verma 00415 SBIN0000372 1326 1326 Processed 07/06/2023 216597163 bhagatsinghverma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 SAIKHEDA (GADARWARA) MP-34-003-019-001/700
(MEHAR GAON) 		1734003019NRG24020620230032196 02/06/2023 gyanendra singh rajput 1734003019WL003883 gyanendra singh rajput 00415 SBIN0001178 1326 1326 Processed 07/06/2023 216597163 gyanendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
67 SAIKHEDA (GADARWARA) MP-34-003-019-001/149
(MEHAR GAON) 		1734003019NRG24020620230032218 02/06/2023 ajuddhi bai rajput 1734003019WL003887 ajuddhi bai rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 ajuddhibairajput STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-019-001/382
(MEHAR GAON) 		1734003019NRG24020620230032200 02/06/2023 KAMLESH SINGH RAJPUT 1734003019WL003884 KAMLESH SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 KAMLESHSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 SAIKHEDA (GADARWARA) MP-34-003-019-001/555
(MEHAR GAON) 		1734003019NRG24020620230032188 02/06/2023 arjun singh rajput 1734003019WL003882 arjun singh rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 arjunsinghrajput PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-019-001/617
(MEHAR GAON) 		1734003019NRG24020620230032191 02/06/2023 bhuri bai rajput 1734003019WL003882 bhuri bai rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 bhuribairajput STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-019-001/622
(MEHAR GAON) 		1734003019NRG24020620230032201 02/06/2023 amar singh 1734003019WL003884 amar singh 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 amarsingh STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-019-001/671
(MEHAR GAON) 		1734003019NRG24020620230032193 02/06/2023 sharda bai 1734003019WL003882 sharda bai 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 shardabai STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-019-001/703
(MEHAR GAON) 		1734003019NRG24020620230032197 02/06/2023 dwarka singh rajput 1734003019WL003883 dwarka singh rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 dwarkasinghrajput STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-019-001/722
(MEHAR GAON) 		1734003019NRG24020620230032215 02/06/2023 godhan rajak 1734003019WL003886 godhan rajak 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 godhanrajak STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-019-001/724
(MEHAR GAON) 		1734003019NRG24020620230032198 02/06/2023 ginddu rajput 1734003019WL003883 ginddu rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 ginddurajput STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-019-001/732
(MEHAR GAON) 		1734003019NRG24020620230032208 02/06/2023 narmada singh 1734003019WL003885 narmada singh 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 narmadasingh STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-019-001/733
(MEHAR GAON) 		1734003019NRG24020620230032184 02/06/2023 kamalsaroj bai kahar 1734003019WL003881 kamalsaroj bai kahar 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 kamalsarojbaikahar STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-019-001/734
(MEHAR GAON) 		1734003019NRG24020620230032199 02/06/2023 shripal rajput 1734003019WL003883 shripal rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 shripalrajput PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-019-001/740
(MEHAR GAON) 		1734003019NRG24020620230032185 02/06/2023 sharda bai rajput 1734003019WL003881 sharda bai rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 shardabairajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
80 SAIKHEDA (GADARWARA) MP-34-003-019-001/751
(MEHAR GAON) 		1734003019NRG24020620230032216 02/06/2023 parshottam rajak 1734003019WL003886 parshottam rajak 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 parshottamrajak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 SAIKHEDA (GADARWARA) MP-34-003-019-001/757
(MEHAR GAON) 		1734003019NRG24020620230032209 02/06/2023 bhagwan singh rajput 1734003019WL003885 bhagwan singh rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 bhagwansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
82 SAIKHEDA (GADARWARA) MP-34-003-019-001/769
(MEHAR GAON) 		1734003019NRG24020620230032204 02/06/2023 devi singh 1734003019WL003884 devi singh 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 devisingh STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-019-001/772
(MEHAR GAON) 		1734003019NRG24020620230032186 02/06/2023 pradeep kahar 1734003019WL003881 pradeep kahar 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 pradeepkahar STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-019-001/773
(MEHAR GAON) 		1734003019NRG24020620230032210 02/06/2023 vishan bai 1734003019WL003885 vishan bai 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 vishanbai STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-019-001/794
(MEHAR GAON) 		1734003019NRG24020620230032217 02/06/2023 jaivanti bai kahar 1734003019WL003886 jaivanti bai kahar 00415 SBIN0005507 1326 1326 Processed 07/06/2023 216597163 jaivantibaikahar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
86 SAIKHEDA (GADARWARA) MP-34-003-019-001/624
(MEHAR GAON) 		1734003019NRG24020620230032212 02/06/2023 prakash kahar 1734003019WL003886 prakash kahar 00468 UBIN0544779 1326 1326 Processed 08/06/2023 216597163 prakashkahar UNION BANK OF INDIA(508500)
87 SAIKHEDA (GADARWARA) MP-34-003-048-001/876
(AMGAON CHHOTA) 		1734003000NRG24020620230032309 02/06/2023 RAJ KUMAR LODHI 1734003WL003895 RAJ KUMAR LODHI 00468 UBIN0544779 1326 1326 Processed 07/06/2023 216597163 RAJKUMARLODHI PUNJAB NATIONAL BANK(508568)
88 SAIKHEDA (GADARWARA) MP-34-003-048-001/95
(AMGAON CHHOTA) 		1734003000NRG24020620230032360 02/06/2023 Deepchandra Verma 1734003WL003907 Deepchandra Verma 00468 UBIN0544779 1326 1326 Processed 07/06/2023 216597163 DeepchandraVerma INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAIKHEDA (GADARWARA) MP-34-003-048-001/95
(AMGAON CHHOTA) 		1734003000NRG24020620230032361 02/06/2023 jamuna bai lodhi 1734003WL003907 jamuna bai lodhi 00468 UBIN0544779 1326 1326 Processed 07/06/2023 216597163 jamunabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
90 SAIKHEDA (GADARWARA) MP-34-003-048-001/484
(AMGAON CHHOTA) 		1734003000NRG24020620230032340 02/06/2023 SHALAKRAM 1734003WL003902 SHALAKRAM 00662 BDBL0001421 1326 1326 Processed 07/06/2023 216597163 SHALAKRAM UCO BANK(607066)
SubTotal 1326 1326
91 SAIKHEDA (GADARWARA) MP-34-003-024-001/529
(BAMHORI KALAN) 		1734003024NRG24020620230032349 02/06/2023 rakesh 1734003024WL003904 rakesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216597163 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 120666 120666

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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_020623APB_FTO_68924 Canara Bank CNRB0004769 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 Central Bank Of India CBIN0281027 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 5304
4 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 ICICI BANK ICIC0002571 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 Punjab National Bank PUNB0139200 NANDANER 43758
6 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 Punjab National Bank PUNB0690100 GADARWARA 3978
7 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 18564
8 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 State Bank of India SBIN0000372 GADARWARA 6630
9 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 State Bank of India SBIN0001178 JEHANGIRABAD 1326
10 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 State Bank of India SBIN0005507 SAINKHEDA 25194
11 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 Union Bank of India UBIN0544779 GADARWARA 5304
12 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 Bandhan Bank Limited BDBL0001421 Kamti 1326
13 SAIKHEDA (GADARWARA) MP1734003_020623APB_FTO_68924 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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