Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_201223APB_FTO_399924
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-34-003-010-001/122
(BHATERA) 		1734003010NRG24191220230199335 20/12/2023 Bhairo Singh Lodhi 1734003010WL026872 Bhairo Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644890970 BhairoSinghLodhi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/319
(BHATERA) 		1734003010NRG24191220230199336 20/12/2023 RAJESH DIXIT 1734003010WL026872 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644890970 RAJESHDIXIT BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/410
(BICHUAA) 		1734003011NRG24191220230199324 20/12/2023 sheela 1734003011WL026870 sheela 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644890970 sheela BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/428
(BICHUAA) 		1734003011NRG24191220230199325 20/12/2023 mahesh gupta 1734003011WL026870 mahesh gupta 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644890970 maheshgupta BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003011NRG24191220230199319 20/12/2023 sonu 1734003011WL026869 sonu 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644890970 sonu BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-011-002/418
(BICHUAA) 		1734003011NRG24191220230199329 20/12/2023 shanti bai keer 1734003011WL026870 shanti bai keer 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644890970 shantibaikeer STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-014-001/403
(MADGULA) 		1734003014NRG24191220230199368 20/12/2023 Priyal 1734003014WL026874 Priyal 00045 BARB0GADARW 663 663 Processed 11/03/2024 644890970 Priyal BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-045-001/304
(PITHWANI) 		1734003045NRG24201220230199723 20/12/2023 shobharam 1734003045WL026914 shobharam 00045 BARB0GADARW 6 6 Processed 11/03/2024 644890970 shobharam BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-045-001/833
(PITHWANI) 		1734003045NRG24201220230199732 20/12/2023 dinesh dheemar 1734003045WL026915 dinesh dheemar 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644890970 dineshdheemar BANK OF BARODA(606985)
SubTotal 9951 9951
10 SAIKHEDA (GADARWARA) MP-34-003-014-001/405
(MADGULA) 		1734003014NRG24191220230199369 20/12/2023 BHAGIRATH 1734003014WL026874 BHAGIRATH 00048 BKID0009437 884 884 Processed 11/03/2024 644890970 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-014-001/717
(MADGULA) 		1734003014NRG24191220230199378 20/12/2023 RAJPAL SO SANGRAM 1734003014WL026874 RAJPAL SO SANGRAM 00048 BKID0009437 663 663 Processed 11/03/2024 644890970 RAJPALSOSANGRAM BANK OF INDIA(508505)
SubTotal 1547 1547
12 SAIKHEDA (GADARWARA) MP-34-003-007-001/63
(TUIYA PANI) 		1734003007NRG24201220230199623 20/12/2023 Balkishan 1734003007WL026895 Balkishan 00089 CBIN0281027 6 6 Processed 11/03/2024 644890970 Balkishan CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-007-001/63
(TUIYA PANI) 		1734003007NRG24201220230199624 20/12/2023 Kubja Bai 1734003007WL026895 Kubja Bai 00089 CBIN0281027 6 6 Processed 11/03/2024 644890970 KubjaBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-014-001/321-A
(MADGULA) 		1734003014NRG24191220230199367 20/12/2023 Govind 1734003014WL026874 Govind 00089 CBIN0281027 884 884 Processed 11/03/2024 644890970 Govind BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/103-A
(DHOKHEDA) 		1734003025NRG24201220230199408 20/12/2023 munna lal 1734003025WL026879 munna lal 00089 CBIN0281027 4 4 Processed 11/03/2024 644890970 munnalal CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/178
(DHOKHEDA) 		1734003025NRG24201220230199409 20/12/2023 niranjan 1734003025WL026879 niranjan 00089 CBIN0281027 3 3 Processed 11/03/2024 644890970 niranjan BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/182-A
(DHOKHEDA) 		1734003025NRG24201220230199410 20/12/2023 sunil kumar 1734003025WL026879 sunil kumar 00089 CBIN0281027 4 4 Processed 11/03/2024 644890970 sunilkumar CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/98
(DHOKHEDA) 		1734003025NRG24201220230199417 20/12/2023 chandrabhan kushwaha 1734003025WL026879 chandrabhan kushwaha 00089 CBIN0281027 900 900 Processed 11/03/2024 644890970 chandrabhankushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1807 1807
19 SAIKHEDA (GADARWARA) MP-34-003-011-001/457
(BICHUAA) 		1734003011NRG24191220230199326 20/12/2023 mohanlal thakur 1734003011WL026870 mohanlal thakur 00176 IDIB000K639 1326 1326 Processed 11/03/2024 644890970 mohanlalthakur INDIAN BANK(607105)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/320
(BHATERA) 		1734003010NRG24191220230199337 20/12/2023 ramesh 1734003010WL026872 ramesh 00176 IDIB000P540 221 221 Processed 11/03/2024 644890970 ramesh INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/562
(BHATERA) 		1734003010NRG24191220230199338 20/12/2023 hotilal lodhi 1734003010WL026872 hotilal lodhi 00176 IDIB000P540 663 663 Processed 11/03/2024 644890970 hotilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/726
(BHATERA) 		1734003010NRG24191220230199332 20/12/2023 ganeshi bai lodhi 1734003010WL026871 ganeshi bai lodhi 00176 IDIB000P540 2 2 Processed 11/03/2024 644890970 ganeshibailodhi INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/329
(DHOKHEDA) 		1734003025NRG24201220230199411 20/12/2023 vineeta bai 1734003025WL026879 vineeta bai 00176 IDIB000P540 4 4 Processed 11/03/2024 644890970 vineetabai INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/336
(DHOKHEDA) 		1734003025NRG24201220230199412 20/12/2023 pankaj kushwaha 1734003025WL026879 pankaj kushwaha 00176 IDIB000P540 6 6 Processed 11/03/2024 644890970 pankajkushwaha INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/430
(DHOKHEDA) 		1734003025NRG24201220230199413 20/12/2023 ramsewak 1734003025WL026879 ramsewak 00176 IDIB000P540 4 4 Processed 11/03/2024 644890970 ramsewak INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/457
(DHOKHEDA) 		1734003025NRG24201220230199415 20/12/2023 aniket 1734003025WL026879 aniket 00176 IDIB000P540 4 4 Processed 11/03/2024 644890970 aniket INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-025-002/543
(DHOKHEDA) 		1734003025NRG24201220230199416 20/12/2023 mahesh mehra 1734003025WL026879 mahesh mehra 00176 IDIB000P540 4 4 Processed 11/03/2024 644890970 maheshmehra INDIAN BANK(607105)
SubTotal 908 908
28 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 115-A
(PITHWANI) 		1734003045NRG24201220230199717 20/12/2023 mukesh 1734003045WL026914 mukesh 00354 PUNB0139200 6 6 Processed 11/03/2024 644890970 mukesh PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-045-001/263
(PITHWANI) 		1734003045NRG24201220230199722 20/12/2023 Vijay 1734003045WL026914 Vijay 00354 PUNB0139200 6 6 Processed 11/03/2024 644890970 Vijay PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-045-001/503
(PITHWANI) 		1734003045NRG24201220230199724 20/12/2023 rudri prasad 1734003045WL026914 rudri prasad 00354 PUNB0139200 6 6 Processed 11/03/2024 644890970 rudriprasad PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-045-001/526
(PITHWANI) 		1734003045NRG24201220230199712 20/12/2023 laxmi prasad 1734003045WL026913 laxmi prasad 00354 PUNB0139200 1326 1326 Processed 11/03/2024 644890970 laxmiprasad PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-045-001/536
(PITHWANI) 		1734003045NRG24201220230199726 20/12/2023 suresh kumar 1734003045WL026914 suresh kumar 00354 PUNB0139200 6 6 Processed 11/03/2024 644890970 sureshkumar PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-045-001/547
(PITHWANI) 		1734003045NRG24201220230199730 20/12/2023 Naresh kumar 1734003045WL026915 Naresh kumar 00354 PUNB0139200 1326 1326 Processed 11/03/2024 644890970 Nareshkumar PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003045NRG24201220230199713 20/12/2023 meghraj 1734003045WL026913 meghraj 00354 PUNB0139200 1326 1326 Processed 11/03/2024 644890970 meghraj PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-045-001/619
(PITHWANI) 		1734003045NRG24201220230199714 20/12/2023 vinod kushwaha 1734003045WL026913 vinod kushwaha 00354 PUNB0139200 1326 1326 Processed 11/03/2024 644890970 vinodkushwaha PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-053-001/234
(KHAMARIYA) 		1734003000NRG24201220230199629 20/12/2023 visram 1734003WL026896 visram 00354 PUNB0139200 442 442 Processed 11/03/2024 644890970 visram PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-053-001/44
(KHAMARIYA) 		1734003000NRG24201220230199630 20/12/2023 rebaram 1734003WL026896 rebaram 00354 PUNB0139200 442 442 Processed 11/03/2024 644890970 rebaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-053-001/51
(KHAMARIYA) 		1734003000NRG24201220230199631 20/12/2023 kamlesh 1734003WL026896 kamlesh 00354 PUNB0139200 442 442 Processed 11/03/2024 644890970 kamlesh PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-053-002/152
(KHAMARIYA) 		1734003000NRG24201220230199632 20/12/2023 mukesh 1734003WL026896 mukesh 00354 PUNB0139200 442 442 Processed 11/03/2024 644890970 mukesh PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-053-002/48-B
(KHAMARIYA) 		1734003000NRG24201220230199633 20/12/2023 YOGESH 1734003WL026896 YOGESH 00354 PUNB0139200 442 442 Processed 11/03/2024 644890970 YOGESH PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-053-002/74
(KHAMARIYA) 		1734003000NRG24201220230199634 20/12/2023 rabisanker 1734003WL026896 rabisanker 00354 PUNB0139200 442 442 Processed 11/03/2024 644890970 rabisanker PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
42 SAIKHEDA (GADARWARA) MP-34-003-045-001/239
(PITHWANI) 		1734003045NRG24201220230199721 20/12/2023 PRITAM 1734003045WL026914 PRITAM 00354 PUNB0690100 6 6 Processed 11/03/2024 644890970 PRITAM PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
43 SAIKHEDA (GADARWARA) MP-34-003-007-001/272
(TUIYA PANI) 		1734003007NRG24201220230199622 20/12/2023 Rajni Kahar 1734003007WL026895 Rajni Kahar 00354 PUNB0939000 1326 1326 Processed 11/03/2024 644890970 RajniKahar PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-007-002/114
(TUIYA PANI) 		1734003007NRG24201220230199626 20/12/2023 Deepika Rajput 1734003007WL026895 Deepika Rajput 00354 PUNB0939000 6 6 Processed 11/03/2024 644890970 DeepikaRajput PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-007-002/124
(TUIYA PANI) 		1734003007NRG24201220230199628 20/12/2023 Manaklal Singh Rajak 1734003007WL026895 Manaklal Singh Rajak 00354 PUNB0939000 6 6 Processed 11/03/2024 644890970 ManaklalSinghRajak STATE BANK OF INDIA(508548)
SubTotal 1338 1338
46 SAIKHEDA (GADARWARA) MP-34-003-010-001/589
(BHATERA) 		1734003010NRG24191220230199330 20/12/2023 harigovind prajapati 1734003010WL026871 harigovind prajapati 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644890970 harigovindprajapati STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-010-001/744
(BHATERA) 		1734003010NRG24191220230199334 20/12/2023 Ganesh ram lodhi 1734003010WL026871 Ganesh ram lodhi 00415 SBIN0000372 663 663 Processed 11/03/2024 644890970 Ganeshramlodhi STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-011-001/124
(BICHUAA) 		1734003011NRG24191220230199318 20/12/2023 rajesh 1734003011WL026869 rajesh 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644890970 rajesh STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24191220230199327 20/12/2023 kaluram dhanak 1734003011WL026870 kaluram dhanak 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644890970 kaluramdhanak STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003011NRG24191220230199321 20/12/2023 suneeta mehra 1734003011WL026869 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644890970 suneetamehra STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-014-001/410
(MADGULA) 		1734003014NRG24191220230199370 20/12/2023 KANCHEDI GUPTA 1734003014WL026874 KANCHEDI GUPTA 00415 SBIN0000372 663 663 Processed 11/03/2024 644890970 KANCHEDIGUPTA BANK OF BARODA(606985)
52 SAIKHEDA (GADARWARA) MP-34-003-014-001/471
(MADGULA) 		1734003014NRG24191220230199371 20/12/2023 RAMPAL SINGH RAJPUT 1734003014WL026874 RAMPAL SINGH RAJPUT 00415 SBIN0000372 884 884 Processed 11/03/2024 644890970 RAMPALSINGHRAJPUT BANK OF INDIA(508505)
53 SAIKHEDA (GADARWARA) MP-34-003-014-001/507
(MADGULA) 		1734003014NRG24191220230199373 20/12/2023 Neeraj Vishwakarma 1734003014WL026874 Neeraj Vishwakarma 00415 SBIN0000372 884 884 Processed 11/03/2024 644890970 NeerajVishwakarma STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003014NRG24191220230199374 20/12/2023 Narendra Singh Rajput 1734003014WL026874 Narendra Singh Rajput 00415 SBIN0000372 884 884 Processed 11/03/2024 644890970 NarendraSinghRajput BANK OF INDIA(508505)
55 SAIKHEDA (GADARWARA) MP-34-003-014-001/644
(MADGULA) 		1734003014NRG24191220230199376 20/12/2023 RAJKUMAR SINGH 1734003014WL026874 RAJKUMAR SINGH 00415 SBIN0000372 884 884 Processed 11/03/2024 644890970 RAJKUMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 112-A
(PITHWANI) 		1734003045NRG24201220230199707 20/12/2023 ABHISHEK 1734003045WL026913 ABHISHEK 00415 SBIN0000372 6 6 Processed 11/03/2024 644890970 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 10172 10172
57 SAIKHEDA (GADARWARA) MP-34-003-007-001/261
(TUIYA PANI) 		1734003007NRG24201220230199619 20/12/2023 Summa Kahar 1734003007WL026895 Summa Kahar 00415 SBIN0005507 6 6 Processed 11/03/2024 644890970 SummaKahar CENTRAL BANK OF INDIA(607115)
58 SAIKHEDA (GADARWARA) MP-34-003-007-001/268
(TUIYA PANI) 		1734003007NRG24201220230199620 20/12/2023 Foolwati Bai 1734003007WL026895 Foolwati Bai 00415 SBIN0005507 6 6 Processed 11/03/2024 644890970 FoolwatiBai STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-007-001/270
(TUIYA PANI) 		1734003007NRG24201220230199621 20/12/2023 Manoj Singh Rajput 1734003007WL026895 Manoj Singh Rajput 00415 SBIN0005507 6 6 Processed 11/03/2024 644890970 ManojSinghRajput STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-007-002/113
(TUIYA PANI) 		1734003007NRG24201220230199625 20/12/2023 Indrapal Rajput 1734003007WL026895 Indrapal Rajput 00415 SBIN0005507 6 6 Processed 11/03/2024 644890970 IndrapalRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 SAIKHEDA (GADARWARA) MP-34-003-007-002/115
(TUIYA PANI) 		1734003007NRG24201220230199627 20/12/2023 Madanlal Vishvakarma 1734003007WL026895 Madanlal Vishvakarma 00415 SBIN0005507 1326 1326 Processed 11/03/2024 644890970 MadanlalVishvakarma STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-014-001/721
(MADGULA) 		1734003014NRG24191220230199379 20/12/2023 DARA SINGH 1734003014WL026874 DARA SINGH 00415 SBIN0005507 663 663 Processed 11/03/2024 644890970 DARASINGH STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 13-A
(PITHWANI) 		1734003045NRG24201220230199718 20/12/2023 anil 1734003045WL026914 anil 00415 SBIN0005507 6 6 Processed 11/03/2024 644890970 anil STATE BANK OF INDIA(508548)
SubTotal 2019 2019
64 SAIKHEDA (GADARWARA) MP-34-003-045-001/133
(PITHWANI) 		1734003045NRG24201220230199719 20/12/2023 Bhura lal 1734003045WL026914 Bhura lal 00415 SBIN0007721 6 6 Processed 11/03/2024 644890970 Bhuralal STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-045-001/136
(PITHWANI) 		1734003045NRG24201220230199708 20/12/2023 Chhote Veer 1734003045WL026913 Chhote Veer 00415 SBIN0007721 1326 1326 Processed 11/03/2024 644890970 ChhoteVeer STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-045-001/155
(PITHWANI) 		1734003045NRG24201220230199709 20/12/2023 BHURALAL 1734003045WL026913 BHURALAL 00415 SBIN0007721 1326 1326 Processed 11/03/2024 644890970 BHURALAL STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-045-001/157
(PITHWANI) 		1734003045NRG24201220230199710 20/12/2023 bhagwan singh 1734003045WL026913 bhagwan singh 00415 SBIN0007721 1326 1326 Processed 11/03/2024 644890970 bhagwansingh STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-045-001/235
(PITHWANI) 		1734003045NRG24201220230199728 20/12/2023 Sudama 1734003045WL026915 Sudama 00415 SBIN0007721 1326 1326 Processed 11/03/2024 644890970 Sudama STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-045-001/508
(PITHWANI) 		1734003045NRG24201220230199725 20/12/2023 darshan 1734003045WL026914 darshan 00415 SBIN0007721 6 6 Processed 11/03/2024 644890970 darshan STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-045-001/649
(PITHWANI) 		1734003045NRG24201220230199715 20/12/2023 hemant kumar sahu 1734003045WL026913 hemant kumar sahu 00415 SBIN0007721 1326 1326 Processed 11/03/2024 644890970 hemantkumarsahu STATE BANK OF INDIA(508548)
SubTotal 6642 6642
71 SAIKHEDA (GADARWARA) MP-34-003-010-001/593
(BHATERA) 		1734003010NRG24191220230199331 20/12/2023 Mukund Singh Rajput 1734003010WL026871 Mukund Singh Rajput 00468 UBIN0544779 221 221 Processed 12/03/2024 644890970 MukundSinghRajput UNION BANK OF INDIA(508500)
72 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003010NRG24191220230199333 20/12/2023 Premcchand sahu 1734003010WL026871 Premcchand sahu 00468 UBIN0544779 1326 1326 Processed 12/03/2024 644890970 Premcchandsahu UNION BANK OF INDIA(508500)
73 SAIKHEDA (GADARWARA) MP-34-003-045-001/516
(PITHWANI) 		1734003045NRG24201220230199752 20/12/2023 satynarayan 1734003045WL026921 satynarayan 00468 UBIN0544779 1326 1326 Processed 11/03/2024 644890970 satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2873 2873
74 SAIKHEDA (GADARWARA) MP-34-003-011-002/143
(BICHUAA) 		1734003011NRG24191220230199328 20/12/2023 Krishnkumar 1734003011WL026870 Krishnkumar 00552 DCBL0000112 1326 1326 Processed 11/03/2024 644890970 Krishnkumar CENTRAL BANK OF INDIA(607115)
75 SAIKHEDA (GADARWARA) MP-34-003-011-002/508
(BICHUAA) 		1734003011NRG24191220230199322 20/12/2023 muliya 1734003011WL026869 muliya 00552 DCBL0000112 1326 1326 Processed 11/03/2024 644890970 muliya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
76 SAIKHEDA (GADARWARA) MP-34-003-045-001/655
(PITHWANI) 		1734003045NRG24201220230199731 20/12/2023 ashih pathak 1734003045WL026915 ashih pathak 00666 IDFB0041103 1326 1326 Processed 11/03/2024 644890970 ashihpathak IDFC BANK LIMITED(608117)
SubTotal 1326 1326
77 SAIKHEDA (GADARWARA) MP-34-003-014-001/506
(MADGULA) 		1734003014NRG24191220230199372 20/12/2023 KEDAR VISHWAKARMA 1734003014WL026874 KEDAR VISHWAKARMA 00691 IPOS0000001 884 884 Processed 11/03/2024 644890970 KEDARVISHWAKARMA BANK OF BARODA(606985)
78 SAIKHEDA (GADARWARA) MP-34-003-014-001/656
(MADGULA) 		1734003014NRG24191220230199377 20/12/2023 CHURAMAN 1734003014WL026874 CHURAMAN 00691 IPOS0000001 663 663 Processed 11/03/2024 644890970 CHURAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 52094 52094

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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_201223APB_FTO_399924 Bank of Baroda BARB0GADARW GADARWARA,MP 9951
2 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 Bank of India BKID0009437 GADARWARA 1547
3 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 Central Bank Of India CBIN0281027 GADARWARA 1807
4 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 Indian Bank IDIB000K639 Kaudia 1326
5 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 Indian Bank IDIB000P540 Paloha 908
6 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 Punjab National Bank PUNB0139200 NANDANER 7980
7 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 Punjab National Bank PUNB0690100 GADARWARA 6
8 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1338
9 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 State Bank of India SBIN0000372 GADARWARA 10172
10 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 State Bank of India SBIN0005507 SAINKHEDA 2019
11 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 State Bank of India SBIN0007721 BANWARI 6642
12 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 Union Bank of India UBIN0544779 GADARWARA 2873
13 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 Development Credit Bank Ltd. DCBL0000112 GADARWARA 2652
14 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
15 SAIKHEDA (GADARWARA) MP1734003_201223APB_FTO_399924 India Post Payments Bank IPOS0000001 Narsinghpur 1547

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