Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290923APB_FTO_294530
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-34-003-008-001/169
(SOKALPUR) 		1734003008NRG24280920230152299 29/09/2023 SANDEEP GUJAR 1734003008WL019774 SANDEEP GUJAR 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296230454 SANDEEPGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/269
(PIPARIYA KALAN) 		1734003015NRG24270920230152002 29/09/2023 Narayan Singh 1734003015WL019731 Narayan Singh 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296230454 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/45
(PIPARIYA KALAN) 		1734003015NRG24270920230152009 29/09/2023 Laychi Bai 1734003015WL019731 Laychi Bai 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296230454 LaychiBai PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-028-002/210
(SUPARI) 		1734003028NRG24280920230152427 29/09/2023 aruna 1734003028WL019803 aruna 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296230454 aruna JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/273
(AMGAON CHHOTA) 		1734003048NRG24280920230152516 29/09/2023 SUKHDEEN JATAV 1734003048WL019816 SUKHDEEN JATAV 00045 BARB0GADARW 442 442 Processed 09/11/2023 296230454 SUKHDEENJATAV BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-052-001/220
(DUNGARIYA) 		1734003052NRG24280920230152339 29/09/2023 Guddi 1734003052WL019789 Guddi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296230454 Guddi BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-052-001/270
(DUNGARIYA) 		1734003052NRG24280920230152336 29/09/2023 Nathuram 1734003052WL019786 Nathuram 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296230454 Nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/215
(PIPARIYA KALAN) 		1734003015NRG24270920230152001 29/09/2023 Kallo Bai 1734003015WL019731 Kallo Bai 00048 BKID0009437 1326 1326 Processed 10/11/2023 296230454 KalloBai STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-015-001/349
(PIPARIYA KALAN) 		1734003015NRG24270920230152003 29/09/2023 Kirti Bai 1734003015WL019731 Kirti Bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 296230454 KirtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-015-001/387
(PIPARIYA KALAN) 		1734003015NRG24270920230152004 29/09/2023 Manak 1734003015WL019731 Manak 00048 BKID0009437 1326 1326 Processed 09/11/2023 296230454 Manak CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-015-001/425
(PIPARIYA KALAN) 		1734003015NRG24270920230152006 29/09/2023 Sharda Bai 1734003015WL019731 Sharda Bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 296230454 ShardaBai CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-015-001/433
(PIPARIYA KALAN) 		1734003015NRG24270920230152007 29/09/2023 Ravindra Singh 1734003015WL019731 Ravindra Singh 00048 BKID0009437 1326 1326 Processed 09/11/2023 296230454 RavindraSingh BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-015-001/440
(PIPARIYA KALAN) 		1734003015NRG24270920230152008 29/09/2023 Mohan 1734003015WL019731 Mohan 00048 BKID0009437 1105 1105 Processed 09/11/2023 296230454 Mohan BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-031-002/33
(CHAMCHON) 		1734003031NRG24290920230152539 29/09/2023 HALKEBHIYA 1734003031WL019825 HALKEBHIYA 00048 BKID0009437 663 663 Processed 09/11/2023 296230454 HALKEBHIYA BANK OF INDIA(508505)
SubTotal 8398 8398
15 SAIKHEDA (GADARWARA) MP-34-003-007-001/171
(TUIYA PANI) 		1734003007NRG24280920230152468 29/09/2023 Gupta Bai 1734003007WL019807 Gupta Bai 00089 CBIN0281027 6 6 Processed 09/11/2023 296230454 GuptaBai CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-015-001/115
(PIPARIYA KALAN) 		1734003015NRG24270920230152000 29/09/2023 DEEPCHAND KADERE 1734003015WL019731 DEEPCHAND KADERE 00089 CBIN0281027 1326 1326 Processed 09/11/2023 296230454 DEEPCHANDKADERE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/329
(AMGAON CHHOTA) 		1734003048NRG24280920230152521 29/09/2023 Munna Lal 1734003048WL019817 Munna Lal 00089 CBIN0281027 1326 1326 Processed 09/11/2023 296230454 MunnaLal CENTRAL BANK OF INDIA(607115)
SubTotal 2658 2658
18 SAIKHEDA (GADARWARA) MP-34-003-012-001/98
(KHAKRIYA) 		1734003012NRG24290920230152538 29/09/2023 shanti bai 1734003012WL019824 shanti bai 00176 IDIB000P540 1326 1326 Processed 09/11/2023 296230454 shantibai INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1859
(PALOHA BADA) 		1734003013NRG24270920230152250 29/09/2023 Rajni 1734003013WL019766 Rajni 00176 IDIB000P540 1326 1326 Processed 09/11/2023 296230454 Rajni INDIAN BANK(607105)
SubTotal 2652 2652
20 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24280920230152359 29/09/2023 bhogiram 1734003047WL019796 bhogiram 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 bhogiram PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24280920230152357 29/09/2023 bhuri bai 1734003047WL019796 bhuri bai 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 bhuribai PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24280920230152358 29/09/2023 SANTI 1734003047WL019796 SANTI 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 SANTI PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24280920230152356 29/09/2023 SANTI 1734003047WL019796 SANTI 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 SANTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-047-001/181-B
(DAHALWADA) 		1734003047NRG24280920230152361 29/09/2023 dropti 1734003047WL019796 dropti 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 dropti PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-047-001/21
(DAHALWADA) 		1734003047NRG24280920230152362 29/09/2023 ARBIND 1734003047WL019796 ARBIND 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 ARBIND BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-047-001/21-A
(DAHALWADA) 		1734003047NRG24280920230152363 29/09/2023 seeta 1734003047WL019796 seeta 00354 PUNB0139200 442 442 Processed 10/11/2023 296230454 seeta STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-047-001/21-B
(DAHALWADA) 		1734003047NRG24280920230152364 29/09/2023 khem chand 1734003047WL019796 khem chand 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 khemchand CANARA BANK(508532)
28 SAIKHEDA (GADARWARA) MP-34-003-048-001/10
(AMGAON CHHOTA) 		1734003048NRG24280920230152520 29/09/2023 BIRIYA BAI 1734003048WL019817 BIRIYA BAI 00354 PUNB0139200 884 884 Processed 09/11/2023 296230454 BIRIYABAI CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003048NRG24280920230152511 29/09/2023 PRABHA BAI 1734003048WL019816 PRABHA BAI 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 PRABHABAI PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003048NRG24280920230152512 29/09/2023 RAJESWARI 1734003048WL019816 RAJESWARI 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 RAJESWARI PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-048-001/1066
(AMGAON CHHOTA) 		1734003048NRG24280920230152513 29/09/2023 BHAGWANDAS 1734003048WL019816 BHAGWANDAS 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-048-001/1066
(AMGAON CHHOTA) 		1734003048NRG24280920230152514 29/09/2023 BHARTI 1734003048WL019816 BHARTI 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 BHARTI PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-048-001/164
(AMGAON CHHOTA) 		1734003048NRG24280920230152515 29/09/2023 bhoopendra verma 1734003048WL019816 bhoopendra verma 00354 PUNB0139200 10 10 Processed 09/11/2023 296230454 bhoopendraverma PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-048-001/781
(AMGAON CHHOTA) 		1734003048NRG24280920230152523 29/09/2023 PARVATI JATAV 1734003048WL019817 PARVATI JATAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 296230454 PARVATIJATAV CENTRAL BANK OF INDIA(607115)
35 SAIKHEDA (GADARWARA) MP-34-003-048-001/942
(AMGAON CHHOTA) 		1734003048NRG24280920230152518 29/09/2023 RAJESH RAJAK 1734003048WL019816 RAJESH RAJAK 00354 PUNB0139200 442 442 Processed 09/11/2023 296230454 RAJESHRAJAK BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-048-001/975
(AMGAON CHHOTA) 		1734003048NRG24280920230152524 29/09/2023 NARENDR KUMAR JATOV 1734003048WL019817 NARENDR KUMAR JATOV 00354 PUNB0139200 663 663 Processed 09/11/2023 296230454 NARENDRKUMARJATOV PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-048-001/989
(AMGAON CHHOTA) 		1734003048NRG24280920230152525 29/09/2023 MUNNI JATAV 1734003048WL019817 MUNNI JATAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 296230454 MUNNIJATAV PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-048-001/999
(AMGAON CHHOTA) 		1734003048NRG24280920230152519 29/09/2023 MUKESH NORIYA 1734003048WL019816 MUKESH NORIYA 00354 PUNB0139200 10 10 Processed 09/11/2023 296230454 MUKESHNORIYA PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-052-001/174
(DUNGARIYA) 		1734003052NRG24280920230152342 29/09/2023 CHANDRA 1734003052WL019792 CHANDRA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 296230454 CHANDRA PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-052-001/371
(DUNGARIYA) 		1734003052NRG24280920230152343 29/09/2023 MR GUDDU 1734003052WL019793 MR GUDDU 00354 PUNB0139200 1326 1326 Processed 09/11/2023 296230454 MRGUDDU PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-052-001/685
(DUNGARIYA) 		1734003052NRG24280920230152341 29/09/2023 MR SAHAB KACHI 1734003052WL019791 MR SAHAB KACHI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 296230454 MRSAHABKACHI PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-057-001/359
(AADEGAON) 		1734003057NRG24270920230152244 29/09/2023 suneel patel 1734003057WL019764 suneel patel 00354 PUNB0139200 1105 1105 Processed 09/11/2023 296230454 suneelpatel PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-057-001/568
(AADEGAON) 		1734003057NRG24270920230152245 29/09/2023 priti bai 1734003057WL019764 priti bai 00354 PUNB0139200 663 663 Processed 09/11/2023 296230454 pritibai PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-057-001/626
(AADEGAON) 		1734003057NRG24270920230152246 29/09/2023 suresh 1734003057WL019764 suresh 00354 PUNB0139200 663 663 Processed 09/11/2023 296230454 suresh PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-057-001/639
(AADEGAON) 		1734003057NRG24270920230152247 29/09/2023 mullu dhanak 1734003057WL019765 mullu dhanak 00354 PUNB0139200 663 663 Processed 09/11/2023 296230454 mulludhanak PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-057-001/651
(AADEGAON) 		1734003057NRG24270920230152248 29/09/2023 roopsingh dhanak 1734003057WL019765 roopsingh dhanak 00354 PUNB0139200 1326 1326 Processed 09/11/2023 296230454 roopsinghdhanak PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-061-001/68
(BELKHEDI) 		1734003061NRG24280920230152497 29/09/2023 RAJENDRA 1734003061WL019811 RAJENDRA 00354 PUNB0139200 1105 1105 Processed 09/11/2023 296230454 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 19468 19468
48 SAIKHEDA (GADARWARA) MP-34-003-028-002/210
(SUPARI) 		1734003028NRG24280920230152428 29/09/2023 navneet 1734003028WL019803 navneet 00354 PUNB0690100 1326 1326 Processed 09/11/2023 296230454 navneet PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-052-001/182
(DUNGARIYA) 		1734003052NRG24280920230152338 29/09/2023 MR PATIRAM 1734003052WL019788 MR PATIRAM 00354 PUNB0690100 1326 1326 Processed 09/11/2023 296230454 MRPATIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 SAIKHEDA (GADARWARA) MP-34-003-007-001/269
(TUIYA PANI) 		1734003007NRG24280920230152470 29/09/2023 Satosh Kahar 1734003007WL019807 Satosh Kahar 00354 PUNB0939000 1326 1326 Processed 09/11/2023 296230454 SatoshKahar PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-007-002/124
(TUIYA PANI) 		1734003007NRG24280920230152474 29/09/2023 Manaklal Singh Rajak 1734003007WL019807 Manaklal Singh Rajak 00354 PUNB0939000 1326 1326 Processed 10/11/2023 296230454 ManaklalSinghRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 SAIKHEDA (GADARWARA) MP-34-003-028-002/102
(SUPARI) 		1734003028NRG24280920230152426 29/09/2023 BRAJESH 1734003028WL019803 BRAJESH 00415 SBIN0000372 1326 1326 Processed 10/11/2023 296230454 BRAJESH STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-048-001/492
(AMGAON CHHOTA) 		1734003048NRG24280920230152522 29/09/2023 TULSA 1734003048WL019817 TULSA 00415 SBIN0000372 1326 1326 Processed 10/11/2023 296230454 TULSA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SAIKHEDA (GADARWARA) MP-34-003-047-001/181-A
(DAHALWADA) 		1734003047NRG24280920230152360 29/09/2023 radha 1734003047WL019796 radha 00415 SBIN0002841 442 442 Processed 10/11/2023 296230454 radha STATE BANK OF INDIA(508548)
SubTotal 442 442
55 SAIKHEDA (GADARWARA) MP-34-003-007-001/118
(TUIYA PANI) 		1734003007NRG24280920230152467 29/09/2023 KHETSINGH 1734003007WL019807 KHETSINGH 00415 SBIN0005507 1326 1326 Processed 09/11/2023 296230454 KHETSINGH INDIAN BANK(607105)
56 SAIKHEDA (GADARWARA) MP-34-003-007-002/100
(TUIYA PANI) 		1734003007NRG24280920230152471 29/09/2023 Govind Singh Rajput 1734003007WL019807 Govind Singh Rajput 00415 SBIN0005507 6 6 Processed 09/11/2023 296230454 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAIKHEDA (GADARWARA) MP-34-003-007-002/115
(TUIYA PANI) 		1734003007NRG24280920230152472 29/09/2023 Madanlal Vishvakarma 1734003007WL019807 Madanlal Vishvakarma 00415 SBIN0005507 1326 1326 Processed 10/11/2023 296230454 MadanlalVishvakarma STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003007NRG24280920230152475 29/09/2023 Kedar Rajak 1734003007WL019807 Kedar Rajak 00415 SBIN0005507 1326 1326 Processed 10/11/2023 296230454 KedarRajak STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003007NRG24280920230152476 29/09/2023 Rajkumari Rajak 1734003007WL019807 Rajkumari Rajak 00415 SBIN0005507 1326 1326 Processed 10/11/2023 296230454 RajkumariRajak STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-015-001/479
(PIPARIYA KALAN) 		1734003015NRG24270920230152010 29/09/2023 Rajvati Chodari 1734003015WL019731 Rajvati Chodari 00415 SBIN0005507 1326 1326 Processed 09/11/2023 296230454 RajvatiChodari CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
61 SAIKHEDA (GADARWARA) MP-34-003-052-001/171
(DUNGARIYA) 		1734003052NRG24280920230152337 29/09/2023 MR PRAHLAD SINGH HARIJAN 1734003052WL019787 MR PRAHLAD SINGH HARIJAN 00415 SBIN0007721 1326 1326 Processed 10/11/2023 296230454 MRPRAHLADSINGHHARIJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SAIKHEDA (GADARWARA) MP-34-003-052-001/657
(DUNGARIYA) 		1734003052NRG24280920230152340 29/09/2023 PHOOLLU 1734003052WL019790 PHOOLLU 00462 UCBA0001035 1326 1326 Processed 09/11/2023 296230454 PHOOLLU UCO BANK(607066)
SubTotal 1326 1326
63 SAIKHEDA (GADARWARA) MP-34-003-028-002/217
(SUPARI) 		1734003028NRG24280920230152429 29/09/2023 NEETESH SHARMA 1734003028WL019803 NEETESH SHARMA 00468 UBIN0544779 1326 1326 Processed 09/11/2023 296230454 NEETESHSHARMA BANK OF BARODA(606985)
64 SAIKHEDA (GADARWARA) MP-34-003-031-002/593
(CHAMCHON) 		1734003031NRG24290920230152540 29/09/2023 SURESH 1734003031WL019825 SURESH 00468 UBIN0544779 663 663 Processed 09/11/2023 296230454 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 SAIKHEDA (GADARWARA) MP-34-003-048-001/37
(AMGAON CHHOTA) 		1734003048NRG24280920230152517 29/09/2023 JUGAL KISHORE SHUKLA 1734003048WL019816 JUGAL KISHORE SHUKLA 00468 UBIN0544779 442 442 Processed 09/11/2023 296230454 JUGALKISHORESHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
66 SAIKHEDA (GADARWARA) MP-34-003-007-001/202
(TUIYA PANI) 		1734003007NRG24280920230152469 29/09/2023 Halki Bai Ahirwar 1734003007WL019807 Halki Bai Ahirwar 00666 IDFB0041102 6 6 Processed 09/11/2023 296230454 HalkiBaiAhirwar IDFC BANK LIMITED(608117)
67 SAIKHEDA (GADARWARA) MP-34-003-015-001/389
(PIPARIYA KALAN) 		1734003015NRG24270920230152005 29/09/2023 Roopram 1734003015WL019731 Roopram 00666 IDFB0041102 1326 1326 Processed 10/11/2023 296230454 Roopram STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 63023 63023

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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_290923APB_FTO_294530 Bank of Baroda BARB0GADARW GADARWARA,MP 8398
2 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 Bank of India BKID0009437 GADARWARA 8398
3 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 Central Bank Of India CBIN0281027 GADARWARA 2658
4 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 Indian Bank IDIB000P540 Paloha 2652
5 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 Punjab National Bank PUNB0139200 NANDANER 19468
6 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 Punjab National Bank PUNB0690100 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
8 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 State Bank of India SBIN0000372 GADARWARA 2652
9 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 State Bank of India SBIN0002841 CHICHLI 442
10 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 State Bank of India SBIN0005507 SAINKHEDA 6636
11 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 State Bank of India SBIN0007721 BANWARI 1326
12 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 UCO Bank UCBA0001035 BABAI 1326
13 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 Union Bank of India UBIN0544779 GADARWARA 2431
14 SAIKHEDA (GADARWARA) MP1734003_290923APB_FTO_294530 IDFC Bank IDFB0041102 PIPARIYA 1332

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