Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_300623APB_FTO_138169
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-34-003-028-001/248
(SUPARI) 		1734003028NRG24300620230080807 30/06/2023 kehar singh 1734003028WL007764 kehar singh 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 800169357 keharsingh BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-028-002/106
(SUPARI) 		1734003028NRG24300620230080812 30/06/2023 Muskan Sharma 1734003028WL007764 Muskan Sharma 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 800169357 MuskanSharma BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-028-002/177
(SUPARI) 		1734003028NRG24300620230080814 30/06/2023 aditya 1734003028WL007764 aditya 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 800169357 aditya BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-028-002/177
(SUPARI) 		1734003028NRG24300620230080813 30/06/2023 amit 1734003028WL007764 amit 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 800169357 amit BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-028-002/38
(SUPARI) 		1734003028NRG24300620230080822 30/06/2023 Dayaram 1734003028WL007764 Dayaram 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 800169357 Dayaram BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-028-003/193
(SUPARI) 		1734003028NRG24300620230080829 30/06/2023 manju 1734003028WL007764 manju 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 800169357 manju BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/779
(CHAMCHON) 		1734003031NRG24300620230080839 30/06/2023 kamod 1734003031WL007766 kamod 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 800169357 kamod BANK OF BARODA(606985)
SubTotal 9282 9282
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/683
(BAMHORI KALAN) 		1734003024NRG24300620230080865 30/06/2023 SUPYAR 1734003024WL007771 SUPYAR 00048 BKID0009437 1326 1326 Processed 11/07/2023 800169357 SUPYAR BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-028-002/219
(SUPARI) 		1734003028NRG24300620230080860 30/06/2023 Bheekam gond 1734003028WL007770 Bheekam gond 00048 BKID0009437 1000 1000 Processed 11/07/2023 800169357 Bheekamgond BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-028-003/34
(SUPARI) 		1734003028NRG24300620230080830 30/06/2023 lalta bai 1734003028WL007764 lalta bai 00048 BKID0009437 1326 1326 Processed 11/07/2023 800169357 laltabai BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/60
(BAGDRA) 		1734003030NRG24290620230080253 30/06/2023 liladhar 1734003030WL007725 liladhar 00048 BKID0009437 1326 1326 Processed 11/07/2023 800169357 liladhar BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-031-002/748
(CHAMCHON) 		1734003031NRG24300620230080835 30/06/2023 Dinesh Kumar Gound 1734003031WL007766 Dinesh Kumar Gound 00048 BKID0009437 1326 1326 Processed 11/07/2023 800169357 DineshKumarGound BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/597
(CHAMCHON) 		1734003031NRG24300620230080849 30/06/2023 SUNEEL 1734003031WL007768 SUNEEL 00048 BKID0009437 1326 1326 Processed 11/07/2023 800169357 SUNEEL BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/762
(CHAMCHON) 		1734003031NRG24300620230080837 30/06/2023 BHAGWATI 1734003031WL007766 BHAGWATI 00048 BKID0009437 1326 1326 Processed 11/07/2023 800169357 BHAGWATI BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/762
(CHAMCHON) 		1734003031NRG24300620230080838 30/06/2023 DHARMDAS 1734003031WL007766 DHARMDAS 00048 BKID0009437 1326 1326 Processed 11/07/2023 800169357 DHARMDAS BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/762
(CHAMCHON) 		1734003031NRG24300620230080836 30/06/2023 KHETSINGH 1734003031WL007766 KHETSINGH 00048 BKID0009437 1326 1326 Processed 11/07/2023 800169357 KHETSINGH BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-056-001/12
(BARELI) 		1734003056NRG24300620230080673 30/06/2023 neemchand 1734003056WL007751 neemchand 00048 BKID0009437 1105 1105 Processed 11/07/2023 800169357 neemchand BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-056-001/12
(BARELI) 		1734003056NRG24300620230080674 30/06/2023 shakun 1734003056WL007751 shakun 00048 BKID0009437 1105 1105 Processed 11/07/2023 800169357 shakun BANK OF INDIA(508505)
SubTotal 13818 13818
19 SAIKHEDA (GADARWARA) MP-34-003-028-002/99
(SUPARI) 		1734003028NRG24300620230080825 30/06/2023 DLEEP KUMAR SHARMA 1734003028WL007764 DLEEP KUMAR SHARMA 00078 CNRB0004769 1326 1326 Processed 11/07/2023 800169357 DLEEPKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-029-001/259
(NIWARI) 		1734003029NRG24300620230080853 30/06/2023 durjan singh kushwaha 1734003029WL007769 durjan singh kushwaha 00089 CBIN0281027 1326 1326 Processed 11/07/2023 800169357 durjansinghkushwaha BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003029NRG24300620230080855 30/06/2023 gyarasee 1734003029WL007769 gyarasee 00089 CBIN0281027 1326 1326 Processed 12/07/2023 800169357 gyarasee CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003029NRG24300620230080856 30/06/2023 janki bai kushwaha 1734003029WL007769 janki bai kushwaha 00089 CBIN0281027 1326 1326 Processed 12/07/2023 800169357 jankibaikushwaha CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-029-001/36
(NIWARI) 		1734003029NRG24300620230080857 30/06/2023 KALURAM DHANAK 1734003029WL007769 KALURAM DHANAK 00089 CBIN0281027 1326 1326 Processed 11/07/2023 800169357 KALURAMDHANAK STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-029-001/45
(NIWARI) 		1734003029NRG24300620230080858 30/06/2023 DASRAT 1734003029WL007769 DASRAT 00089 CBIN0281027 1326 1326 Processed 11/07/2023 800169357 DASRAT FINCARE SMALL FINANCE BANK LTD(608304)
25 SAIKHEDA (GADARWARA) MP-34-003-030-001/210
(BAGDRA) 		1734003030NRG24290620230080250 30/06/2023 rupali 1734003030WL007725 rupali 00089 CBIN0281027 1326 1326 Processed 12/07/2023 800169357 rupali CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-030-001/210
(BAGDRA) 		1734003030NRG24290620230080249 30/06/2023 yogesh 1734003030WL007725 yogesh 00089 CBIN0281027 1326 1326 Processed 12/07/2023 800169357 yogesh CENTRAL BANK OF INDIA(607115)
27 SAIKHEDA (GADARWARA) MP-34-003-030-001/261
(BAGDRA) 		1734003030NRG24290620230080252 30/06/2023 gyatri 1734003030WL007725 gyatri 00089 CBIN0281027 1326 1326 Processed 12/07/2023 800169357 gyatri CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-030-001/60
(BAGDRA) 		1734003030NRG24290620230080255 30/06/2023 rajkumari 1734003030WL007725 rajkumari 00089 CBIN0281027 1326 1326 Processed 12/07/2023 800169357 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
29 SAIKHEDA (GADARWARA) MP-34-003-052-001/13
(DUNGARIYA) 		1734003052NRG24290620230080371 30/06/2023 BATAN SINGH 1734003052WL007734 BATAN SINGH 00354 PUNB0139200 1326 1326 Processed 11/07/2023 800169357 BATANSINGH PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-052-001/487
(DUNGARIYA) 		1734003052NRG24290620230080373 30/06/2023 rakesh 1734003052WL007734 rakesh 00354 PUNB0139200 1326 1326 Processed 11/07/2023 800169357 rakesh PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-052-001/488
(DUNGARIYA) 		1734003052NRG24290620230080374 30/06/2023 BHURA 1734003052WL007734 BHURA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 800169357 BHURA PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-052-001/587
(DUNGARIYA) 		1734003052NRG24290620230080378 30/06/2023 HALKE DHANAK 1734003052WL007734 HALKE DHANAK 00354 PUNB0139200 1326 1326 Processed 11/07/2023 800169357 HALKEDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAIKHEDA (GADARWARA) MP-34-003-052-001/626
(DUNGARIYA) 		1734003052NRG24290620230080379 30/06/2023 MR RAMCHRAN KAHAR 1734003052WL007734 MR RAMCHRAN KAHAR 00354 PUNB0139200 1326 1326 Processed 11/07/2023 800169357 MRRAMCHRANKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
34 SAIKHEDA (GADARWARA) MP-34-003-028-001/193
(SUPARI) 		1734003028NRG24300620230080802 30/06/2023 RAJESH PATEL 1734003028WL007764 RAJESH PATEL 00354 PUNB0690100 1326 1326 Processed 11/07/2023 800169357 RAJESHPATEL PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-028-001/247
(SUPARI) 		1734003028NRG24300620230080805 30/06/2023 ramvati 1734003028WL007764 ramvati 00354 PUNB0690100 1326 1326 Processed 11/07/2023 800169357 ramvati PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-052-001/246
(DUNGARIYA) 		1734003052NRG24290620230080372 30/06/2023 pran singh 1734003052WL007734 pran singh 00354 PUNB0690100 1326 1326 Processed 11/07/2023 800169357 pransingh PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-052-001/506
(DUNGARIYA) 		1734003052NRG24290620230080375 30/06/2023 premkunvar 1734003052WL007734 premkunvar 00354 PUNB0690100 1326 1326 Processed 11/07/2023 800169357 premkunvar PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-052-001/576
(DUNGARIYA) 		1734003052NRG24290620230080377 30/06/2023 MR SOORAJ 1734003052WL007734 MR SOORAJ 00354 PUNB0690100 1326 1326 Processed 11/07/2023 800169357 MRSOORAJ STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 SAIKHEDA (GADARWARA) MP-34-003-002-001/340
(NIWAVAR) 		1734003002NRG24290620230080386 30/06/2023 Surendra Puri 1734003002WL007735 Surendra Puri 00354 PUNB0939000 1326 1326 Processed 11/07/2023 800169357 SurendraPuri JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-002-001/341
(NIWAVAR) 		1734003002NRG24290620230080387 30/06/2023 Rakesh Giri 1734003002WL007735 Rakesh Giri 00354 PUNB0939000 1326 1326 Processed 11/07/2023 800169357 RakeshGiri PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-002-001/376
(NIWAVAR) 		1734003002NRG24290620230080389 30/06/2023 Shivam Patel 1734003002WL007735 Shivam Patel 00354 PUNB0939000 1326 1326 Processed 11/07/2023 800169357 ShivamPatel PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-002-001/47
(NIWAVAR) 		1734003002NRG24290620230080390 30/06/2023 Beerendra Puri 1734003002WL007735 Beerendra Puri 00354 PUNB0939000 1326 1326 Processed 11/07/2023 800169357 BeerendraPuri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 SAIKHEDA (GADARWARA) MP-34-003-028-001/156
(SUPARI) 		1734003028NRG24300620230080801 30/06/2023 Neelesh Vishwakarma 1734003028WL007764 Neelesh Vishwakarma 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 NeeleshVishwakarma BANK OF BARODA(606985)
44 SAIKHEDA (GADARWARA) MP-34-003-028-001/193
(SUPARI) 		1734003028NRG24300620230080803 30/06/2023 dangal singh patel 1734003028WL007764 dangal singh patel 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 dangalsinghpatel STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-028-001/248
(SUPARI) 		1734003028NRG24300620230080806 30/06/2023 gokal 1734003028WL007764 gokal 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 gokal STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-028-001/256
(SUPARI) 		1734003028NRG24300620230080808 30/06/2023 VINOD KUMAR 1734003028WL007764 VINOD KUMAR 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 VINODKUMAR STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-028-001/3
(SUPARI) 		1734003028NRG24300620230080809 30/06/2023 MUNNI BAI MEHRA 1734003028WL007764 MUNNI BAI MEHRA 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 MUNNIBAIMEHRA STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-028-002/106
(SUPARI) 		1734003028NRG24300620230080811 30/06/2023 MOHNI SHARMA 1734003028WL007764 MOHNI SHARMA 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 MOHNISHARMA STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-028-002/106
(SUPARI) 		1734003028NRG24300620230080810 30/06/2023 RAMKUMARI 1734003028WL007764 RAMKUMARI 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 RAMKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 SAIKHEDA (GADARWARA) MP-34-003-028-002/218
(SUPARI) 		1734003028NRG24300620230080820 30/06/2023 KUSUM 1734003028WL007764 KUSUM 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
51 SAIKHEDA (GADARWARA) MP-34-003-028-002/218
(SUPARI) 		1734003028NRG24300620230080819 30/06/2023 RAKESH SHARMA 1734003028WL007764 RAKESH SHARMA 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 RAKESHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 SAIKHEDA (GADARWARA) MP-34-003-028-002/220
(SUPARI) 		1734003028NRG24300620230080821 30/06/2023 Ram Milan Gound 1734003028WL007764 Ram Milan Gound 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 RamMilanGound STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-028-002/38
(SUPARI) 		1734003028NRG24300620230080823 30/06/2023 SUDHA 1734003028WL007764 SUDHA 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 SUDHA STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-028-003/199
(SUPARI) 		1734003028NRG24300620230080863 30/06/2023 Malti 1734003028WL007770 Malti 00415 SBIN0000372 1000 1000 Processed 11/07/2023 800169357 Malti JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 SAIKHEDA (GADARWARA) MP-34-003-028-003/34
(SUPARI) 		1734003028NRG24300620230080831 30/06/2023 Bhagirath 1734003028WL007764 Bhagirath 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 Bhagirath STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-029-001/120
(NIWARI) 		1734003029NRG24300620230080851 30/06/2023 sanju kushwaha 1734003029WL007769 sanju kushwaha 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 sanjukushwaha STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24300620230080852 30/06/2023 golu dhanak 1734003029WL007769 golu dhanak 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 goludhanak STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-030-001/261
(BAGDRA) 		1734003030NRG24290620230080251 30/06/2023 RAMNARAYAN 1734003030WL007725 RAMNARAYAN 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
59 SAIKHEDA (GADARWARA) MP-34-003-031-001/826
(CHAMCHON) 		1734003031NRG24300620230080847 30/06/2023 Sarju Bai 1734003031WL007768 Sarju Bai 00415 SBIN0000372 1326 1326 Processed 11/07/2023 800169357 SarjuBai STATE BANK OF INDIA(508548)
SubTotal 22216 22216
60 SAIKHEDA (GADARWARA) MP-34-003-002-001/110
(NIWAVAR) 		1734003002NRG24290620230080380 30/06/2023 jashman Puri 1734003002WL007735 jashman Puri 00415 SBIN0005507 1326 1326 Processed 11/07/2023 800169357 jashmanPuri JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 SAIKHEDA (GADARWARA) MP-34-003-002-001/177
(NIWAVAR) 		1734003002NRG24290620230080381 30/06/2023 RAMNARAYAN GOSWAMI 1734003002WL007735 RAMNARAYAN GOSWAMI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 800169357 RAMNARAYANGOSWAMI STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-002-001/195
(NIWAVAR) 		1734003002NRG24290620230080382 30/06/2023 Arpan 1734003002WL007735 Arpan 00415 SBIN0005507 1326 1326 Processed 11/07/2023 800169357 Arpan STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-002-001/336
(NIWAVAR) 		1734003002NRG24290620230080383 30/06/2023 Bholaram Dhimar 1734003002WL007735 Bholaram Dhimar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 800169357 BholaramDhimar STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-002-001/336
(NIWAVAR) 		1734003002NRG24290620230080384 30/06/2023 Urmila Dhimar 1734003002WL007735 Urmila Dhimar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 800169357 UrmilaDhimar STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-002-001/337
(NIWAVAR) 		1734003002NRG24290620230080385 30/06/2023 Lakhan Puri 1734003002WL007735 Lakhan Puri 00415 SBIN0005507 1326 1326 Processed 11/07/2023 800169357 LakhanPuri STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-002-001/376
(NIWAVAR) 		1734003002NRG24290620230080388 30/06/2023 Devki Patel 1734003002WL007735 Devki Patel 00415 SBIN0005507 1326 1326 Processed 11/07/2023 800169357 DevkiPatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
67 SAIKHEDA (GADARWARA) MP-34-003-052-001/542
(DUNGARIYA) 		1734003052NRG24290620230080376 30/06/2023 PARWATI BAI RAJPOOT 1734003052WL007734 PARWATI BAI RAJPOOT 00415 SBIN0007721 1326 1326 Processed 11/07/2023 800169357 PARWATIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SAIKHEDA (GADARWARA) MP-34-003-028-001/194
(SUPARI) 		1734003028NRG24300620230080804 30/06/2023 ARVIND PATEL 1734003028WL007764 ARVIND PATEL 00415 SBIN0012273 1326 1326 Processed 11/07/2023 800169357 ARVINDPATEL STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-028-003/163
(SUPARI) 		1734003028NRG24300620230080827 30/06/2023 prashant kumar 1734003028WL007764 prashant kumar 00415 SBIN0012273 1326 1326 Processed 11/07/2023 800169357 prashantkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
70 SAIKHEDA (GADARWARA) MP-34-003-028-002/205
(SUPARI) 		1734003028NRG24300620230080816 30/06/2023 anil 1734003028WL007764 anil 00468 UBIN0544779 1326 1326 Processed 11/07/2023 800169357 anil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 SAIKHEDA (GADARWARA) MP-34-003-028-002/217
(SUPARI) 		1734003028NRG24300620230080818 30/06/2023 NEETESH SHARMA 1734003028WL007764 NEETESH SHARMA 00468 UBIN0544779 1326 1326 Processed 11/07/2023 800169357 NEETESHSHARMA BANK OF BARODA(606985)
72 SAIKHEDA (GADARWARA) MP-34-003-028-002/219
(SUPARI) 		1734003028NRG24300620230080861 30/06/2023 Rahul Gound 1734003028WL007770 Rahul Gound 00468 UBIN0544779 1000 1000 Processed 11/07/2023 800169357 RahulGound UNION BANK OF INDIA(508500)
73 SAIKHEDA (GADARWARA) MP-34-003-028-002/47
(SUPARI) 		1734003028NRG24300620230080824 30/06/2023 sanjay 1734003028WL007764 sanjay 00468 UBIN0544779 1326 1326 Processed 11/07/2023 800169357 sanjay UNION BANK OF INDIA(508500)
74 SAIKHEDA (GADARWARA) MP-34-003-028-002/99
(SUPARI) 		1734003028NRG24300620230080826 30/06/2023 SEETA BAI 1734003028WL007764 SEETA BAI 00468 UBIN0544779 1326 1326 Processed 11/07/2023 800169357 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
75 SAIKHEDA (GADARWARA) MP-34-003-029-001/286
(NIWARI) 		1734003029NRG24300620230080854 30/06/2023 narendra rajak 1734003029WL007769 narendra rajak 00468 UBIN0544779 1326 1326 Processed 11/07/2023 800169357 narendrarajak UNION BANK OF INDIA(508500)
76 SAIKHEDA (GADARWARA) MP-34-003-029-001/45
(NIWARI) 		1734003029NRG24300620230080859 30/06/2023 abhishak kahar 1734003029WL007769 abhishak kahar 00468 UBIN0544779 1326 1326 Processed 12/07/2023 800169357 abhishakkahar CENTRAL BANK OF INDIA(607115)
77 SAIKHEDA (GADARWARA) MP-34-003-030-001/60
(BAGDRA) 		1734003030NRG24290620230080254 30/06/2023 shivnarayan 1734003030WL007725 shivnarayan 00468 UBIN0544779 1326 1326 Processed 11/07/2023 800169357 shivnarayan UNION BANK OF INDIA(508500)
78 SAIKHEDA (GADARWARA) MP-34-003-031-001/833
(CHAMCHON) 		1734003031NRG24300620230080848 30/06/2023 Ramesh malviya 1734003031WL007768 Ramesh malviya 00468 UBIN0544779 1326 1326 Processed 11/07/2023 800169357 Rameshmalviya BANK OF INDIA(508505)
79 SAIKHEDA (GADARWARA) MP-34-003-056-001/1
(BARELI) 		1734003056NRG24300620230080671 30/06/2023 GANESH 1734003056WL007751 GANESH 00468 UBIN0544779 1105 1105 Processed 11/07/2023 800169357 GANESH UNION BANK OF INDIA(508500)
80 SAIKHEDA (GADARWARA) MP-34-003-056-001/105
(BARELI) 		1734003056NRG24300620230080672 30/06/2023 HARISHANKAR RAJAK 1734003056WL007751 HARISHANKAR RAJAK 00468 UBIN0544779 1105 1105 Processed 11/07/2023 800169357 HARISHANKARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13818 13818
81 SAIKHEDA (GADARWARA) MP-34-003-028-003/192
(SUPARI) 		1734003028NRG24300620230080828 30/06/2023 khushbu vishwakarma 1734003028WL007764 khushbu vishwakarma 00553 INDB0000476 1326 1326 Processed 11/07/2023 800169357 khushbuvishwakarma INDUSIND BANK(607189)
SubTotal 1326 1326
Total 105544 105544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 Bank of Baroda BARB0GADARW GADARWARA,MP 9282
2 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 Bank of India BKID0009437 GADARWARA 13818
3 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 Central Bank Of India CBIN0281027 GADARWARA 11934
5 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 Punjab National Bank PUNB0139200 NANDANER 6630
6 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 Punjab National Bank PUNB0690100 GADARWARA 6630
7 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
8 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 State Bank of India SBIN0000372 GADARWARA 22216
9 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 State Bank of India SBIN0005507 SAINKHEDA 9282
10 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 State Bank of India SBIN0007721 BANWARI 1326
11 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
12 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 Union Bank of India UBIN0544779 GADARWARA 13818
13 SAIKHEDA (GADARWARA) MP1734003_300623APB_FTO_138169 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326

Download In Excel