Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:56:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_200723APB_FTO_177922
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-34-003-023-001/301
(JHIRIYA MATA) 		1734003023NRG24200720230108055 20/07/2023 PREMNARAYAN MEHRA 1734003023WL010628 PREMNARAYAN MEHRA 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 209909599 PREMNARAYANMEHRA BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/779
(CHAMCHON) 		1734003031NRG24140720230102441 20/07/2023 kamod 1734003031WL009783 kamod 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 209909599 kamod BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-059-001/18
(NARWARA) 		1734003059NRG24200720230108144 20/07/2023 Bhaddu 1734003059WL010642 Bhaddu 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 209909599 Bhaddu CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-059-001/203
(NARWARA) 		1734003059NRG24200720230108151 20/07/2023 balkishan 1734003059WL010642 balkishan 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 209909599 balkishan CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-059-001/244
(NARWARA) 		1734003059NRG24200720230108163 20/07/2023 karan singh 1734003059WL010644 karan singh 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 209909599 karansingh CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-059-001/338
(NARWARA) 		1734003059NRG24200720230108175 20/07/2023 VINITA MEHRA 1734003059WL010647 VINITA MEHRA 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 209909599 VINITAMEHRA BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-059-001/9
(NARWARA) 		1734003059NRG24200720230108183 20/07/2023 Karelal 1734003059WL010649 Karelal 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 209909599 Karelal BANK OF BARODA(606985)
SubTotal 8840 8840
8 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003031NRG24140720230102447 20/07/2023 Munni 1734003031WL009785 Munni 00048 BKID0009437 1326 1326 Processed 28/07/2023 209909599 Munni BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003031NRG24140720230102446 20/07/2023 Nepal Gujar 1734003031WL009785 Nepal Gujar 00048 BKID0009437 1326 1326 Processed 29/07/2023 209909599 NepalGujar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/597
(CHAMCHON) 		1734003031NRG24140720230102444 20/07/2023 SUNEEL 1734003031WL009784 SUNEEL 00048 BKID0009437 1326 1326 Processed 28/07/2023 209909599 SUNEEL BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24140720230102454 20/07/2023 AIRTI BAI 1734003031WL009786 AIRTI BAI 00048 BKID0009437 884 884 Processed 28/07/2023 209909599 AIRTIBAI BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/62
(CHAMCHON) 		1734003031NRG24140720230102448 20/07/2023 PHOOL SINGH 1734003031WL009785 PHOOL SINGH 00048 BKID0009437 1326 1326 Processed 28/07/2023 209909599 PHOOLSINGH BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/62
(CHAMCHON) 		1734003031NRG24140720230102449 20/07/2023 PHOOL SINGH 1734003031WL009785 PHOOL SINGH 00048 BKID0009437 1326 1326 Processed 28/07/2023 209909599 PHOOLSINGH BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/78
(CHAMCHON) 		1734003031NRG24140720230102445 20/07/2023 maya 1734003031WL009784 maya 00048 BKID0009437 1326 1326 Processed 28/07/2023 209909599 maya BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-035-001/129
(GARDHA) 		1734003035NRG24150720230103621 20/07/2023 shivcharn 1734003035WL009891 shivcharn 00048 BKID0009437 1326 1326 Processed 28/07/2023 209909599 shivcharn JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 SAIKHEDA (GADARWARA) MP-34-003-059-001/182
(NARWARA) 		1734003059NRG24200720230108146 20/07/2023 BHAGCHAND 1734003059WL010642 BHAGCHAND 00048 BKID0009437 1105 1105 Processed 28/07/2023 209909599 BHAGCHAND BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-059-001/201-A
(NARWARA) 		1734003059NRG24200720230108150 20/07/2023 Darasingh 1734003059WL010642 Darasingh 00048 BKID0009437 1105 1105 Processed 28/07/2023 209909599 Darasingh BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-059-001/244
(NARWARA) 		1734003059NRG24200720230108164 20/07/2023 kiran bai 1734003059WL010644 kiran bai 00048 BKID0009437 1326 1326 Processed 28/07/2023 209909599 kiranbai CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-060-001/334
(KHIRIYA) 		1734003000NRG24200720230108516 20/07/2023 BHAIYA SAHAB GURJAR 1734003WL010731 BHAIYA SAHAB GURJAR 00048 BKID0009437 221 221 Processed 28/07/2023 209909599 BHAIYASAHABGURJAR BANK OF INDIA(508505)
SubTotal 13923 13923
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24140720230102453 20/07/2023 SULTAN 1734003031WL009786 SULTAN 00078 CNRB0004769 884 884 Processed 28/07/2023 209909599 SULTAN BANK OF INDIA(508505)
SubTotal 884 884
21 SAIKHEDA (GADARWARA) MP-34-003-030-001/11
(BAGDRA) 		1734003000NRG24200720230108477 20/07/2023 KOMAL 1734003WL010727 KOMAL 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 KOMAL CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-030-001/127
(BAGDRA) 		1734003000NRG24200720230108480 20/07/2023 Akhilesh 1734003WL010727 Akhilesh 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 Akhilesh CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-030-001/127
(BAGDRA) 		1734003000NRG24200720230108479 20/07/2023 UTTAM 1734003WL010727 UTTAM 00089 CBIN0281027 1326 1326 Rejected 28/07/2023 209909599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24150720230103624 20/07/2023 NAJAR SINGH 1734003035WL009892 NAJAR SINGH 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 NAJARSINGH CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 56-A
(KAMTI) 		1734003000NRG24200720230108509 20/07/2023 Gajrag 1734003WL010730 Gajrag 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 Gajrag CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/638
(KAMTI) 		1734003000NRG24200720230108511 20/07/2023 SUNITA BAI KUSWAHA 1734003WL010730 SUNITA BAI KUSWAHA 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 SUNITABAIKUSWAHA CENTRAL BANK OF INDIA(607115)
27 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 12-A
(NARWARA) 		1734003059NRG24200720230108132 20/07/2023 Tulsa bai mehra 1734003059WL010641 Tulsa bai mehra 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 Tulsabaimehra CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 17-A
(NARWARA) 		1734003059NRG24200720230108133 20/07/2023 preeti 1734003059WL010641 preeti 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 preeti BANK OF BARODA(606985)
29 SAIKHEDA (GADARWARA) MP-34-003-059-001/10
(NARWARA) 		1734003059NRG24200720230108134 20/07/2023 naresh 1734003059WL010641 naresh 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 naresh CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-059-001/18
(NARWARA) 		1734003059NRG24200720230108145 20/07/2023 laxmee bai 1734003059WL010642 laxmee bai 00089 CBIN0281027 1105 1105 Processed 28/07/2023 209909599 laxmeebai CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-059-001/231
(NARWARA) 		1734003059NRG24200720230108158 20/07/2023 Andher kaurav 1734003059WL010644 Andher kaurav 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 Andherkaurav CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-059-001/231
(NARWARA) 		1734003059NRG24200720230108159 20/07/2023 KUNWAR BAI 1734003059WL010644 KUNWAR BAI 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 KUNWARBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 SAIKHEDA (GADARWARA) MP-34-003-059-001/232
(NARWARA) 		1734003059NRG24200720230108160 20/07/2023 rani 1734003059WL010644 rani 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 rani CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-059-001/233
(NARWARA) 		1734003059NRG24200720230108162 20/07/2023 pirmila bai kourav 1734003059WL010644 pirmila bai kourav 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 pirmilabaikourav CENTRAL BANK OF INDIA(607115)
35 SAIKHEDA (GADARWARA) MP-34-003-059-001/233
(NARWARA) 		1734003059NRG24200720230108161 20/07/2023 sabita kourav 1734003059WL010644 sabita kourav 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 sabitakourav CENTRAL BANK OF INDIA(607115)
36 SAIKHEDA (GADARWARA) MP-34-003-059-001/273
(NARWARA) 		1734003059NRG24200720230108169 20/07/2023 Maya 1734003059WL010647 Maya 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 Maya CENTRAL BANK OF INDIA(607115)
37 SAIKHEDA (GADARWARA) MP-34-003-059-001/273
(NARWARA) 		1734003059NRG24200720230108168 20/07/2023 tularam 1734003059WL010647 tularam 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 tularam CENTRAL BANK OF INDIA(607115)
38 SAIKHEDA (GADARWARA) MP-34-003-059-001/281
(NARWARA) 		1734003059NRG24200720230108170 20/07/2023 gudda dhank 1734003059WL010647 gudda dhank 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 guddadhank CENTRAL BANK OF INDIA(607115)
39 SAIKHEDA (GADARWARA) MP-34-003-059-001/281
(NARWARA) 		1734003059NRG24200720230108171 20/07/2023 krishna bai 1734003059WL010647 krishna bai 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 krishnabai CENTRAL BANK OF INDIA(607115)
40 SAIKHEDA (GADARWARA) MP-34-003-059-001/291
(NARWARA) 		1734003059NRG24200720230108174 20/07/2023 KEHAR SINGH KEER 1734003059WL010647 KEHAR SINGH KEER 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 KEHARSINGHKEER BANK OF BARODA(606985)
41 SAIKHEDA (GADARWARA) MP-34-003-059-001/36
(NARWARA) 		1734003059NRG24200720230108177 20/07/2023 Johan bai 1734003059WL010647 Johan bai 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 Johanbai BANK OF BARODA(606985)
42 SAIKHEDA (GADARWARA) MP-34-003-059-001/41
(NARWARA) 		1734003059NRG24200720230108179 20/07/2023 JIJAN BAI 1734003059WL010649 JIJAN BAI 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 JIJANBAI CENTRAL BANK OF INDIA(607115)
43 SAIKHEDA (GADARWARA) MP-34-003-059-001/77
(NARWARA) 		1734003059NRG24200720230108182 20/07/2023 ajad khan 1734003059WL010649 ajad khan 00089 CBIN0281027 1326 1326 Processed 28/07/2023 209909599 ajadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
44 SAIKHEDA (GADARWARA) MP-34-003-059-001/226
(NARWARA) 		1734003059NRG24200720230108157 20/07/2023 OMJI KOURAV 1734003059WL010644 OMJI KOURAV 00176 IDIB000G507 1326 1326 Processed 28/07/2023 209909599 OMJIKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
45 SAIKHEDA (GADARWARA) MP-34-003-059-001/138
(NARWARA) 		1734003059NRG24200720230108136 20/07/2023 MANORAMA KOURAV 1734003059WL010641 MANORAMA KOURAV 00176 IDIB000P540 1326 1326 Processed 28/07/2023 209909599 MANORAMAKOURAV INDIAN BANK(607105)
46 SAIKHEDA (GADARWARA) MP-34-003-059-001/150
(NARWARA) 		1734003059NRG24200720230108137 20/07/2023 HALKE KEER 1734003059WL010641 HALKE KEER 00176 IDIB000P540 1326 1326 Processed 28/07/2023 209909599 HALKEKEER INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-059-001/160
(NARWARA) 		1734003059NRG24200720230108139 20/07/2023 KUNJA BAI DHANAK 1734003059WL010641 KUNJA BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 28/07/2023 209909599 KUNJABAIDHANAK INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-059-001/172
(NARWARA) 		1734003059NRG24200720230108140 20/07/2023 seema bai keer 1734003059WL010641 seema bai keer 00176 IDIB000P540 1326 1326 Processed 28/07/2023 209909599 seemabaikeer INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-059-001/179
(NARWARA) 		1734003059NRG24200720230108143 20/07/2023 BADI BAI KEER 1734003059WL010642 BADI BAI KEER 00176 IDIB000P540 1105 1105 Processed 28/07/2023 209909599 BADIBAIKEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 SAIKHEDA (GADARWARA) MP-34-003-059-001/184
(NARWARA) 		1734003059NRG24200720230108148 20/07/2023 geeta bai 1734003059WL010642 geeta bai 00176 IDIB000P540 1105 1105 Processed 28/07/2023 209909599 geetabai INDIAN BANK(607105)
51 SAIKHEDA (GADARWARA) MP-34-003-059-001/184
(NARWARA) 		1734003059NRG24200720230108147 20/07/2023 tarvar singh keer 1734003059WL010642 tarvar singh keer 00176 IDIB000P540 1105 1105 Processed 28/07/2023 209909599 tarvarsinghkeer INDIAN BANK(607105)
52 SAIKHEDA (GADARWARA) MP-34-003-059-001/207
(NARWARA) 		1734003059NRG24200720230108152 20/07/2023 santo bai kourav 1734003059WL010642 santo bai kourav 00176 IDIB000P540 1105 1105 Processed 28/07/2023 209909599 santobaikourav CENTRAL BANK OF INDIA(607115)
53 SAIKHEDA (GADARWARA) MP-34-003-059-001/226
(NARWARA) 		1734003059NRG24200720230108156 20/07/2023 shivraj kourav 1734003059WL010644 shivraj kourav 00176 IDIB000P540 221 221 Processed 28/07/2023 209909599 shivrajkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 SAIKHEDA (GADARWARA) MP-34-003-059-001/249
(NARWARA) 		1734003059NRG24200720230108165 20/07/2023 GINDO BAI DHANAK 1734003059WL010644 GINDO BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 28/07/2023 209909599 GINDOBAIDHANAK INDIAN BANK(607105)
55 SAIKHEDA (GADARWARA) MP-34-003-059-001/288
(NARWARA) 		1734003059NRG24200720230108172 20/07/2023 manohar keer 1734003059WL010647 manohar keer 00176 IDIB000P540 1326 1326 Processed 28/07/2023 209909599 manoharkeer STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-059-001/59
(NARWARA) 		1734003059NRG24200720230108180 20/07/2023 BHURE LAL KOURAV 1734003059WL010649 BHURE LAL KOURAV 00176 IDIB000P540 1326 1326 Processed 28/07/2023 209909599 BHURELALKOURAV INDIAN BANK(607105)
57 SAIKHEDA (GADARWARA) MP-34-003-059-001/74
(NARWARA) 		1734003059NRG24200720230108181 20/07/2023 sudha bai 1734003059WL010649 sudha bai 00176 IDIB000P540 1326 1326 Processed 28/07/2023 209909599 sudhabai CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
58 SAIKHEDA (GADARWARA) MP-34-003-040-001/188-A
(KAMTI) 		1734003000NRG24200720230108510 20/07/2023 VARSHA KUSHWAHA 1734003WL010730 VARSHA KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 28/07/2023 209909599 VARSHAKUSHWAHA PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-051-001/877
(DHIGSARA) 		1734003051NRG24200720230108233 20/07/2023 PREMLATA 1734003051WL010667 PREMLATA 00354 PUNB0139200 4 4 Processed 28/07/2023 209909599 PREMLATA PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-051-001/878
(DHIGSARA) 		1734003051NRG24200720230108234 20/07/2023 Seema 1734003051WL010667 Seema 00354 PUNB0139200 4 4 Processed 28/07/2023 209909599 Seema UCO BANK(607066)
61 SAIKHEDA (GADARWARA) MP-34-003-051-001/879
(DHIGSARA) 		1734003051NRG24200720230108235 20/07/2023 Babeeta Bai Kushwaha 1734003051WL010667 Babeeta Bai Kushwaha 00354 PUNB0139200 4 4 Processed 28/07/2023 209909599 BabeetaBaiKushwaha PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-051-001/881
(DHIGSARA) 		1734003051NRG24200720230108237 20/07/2023 RADHA RAJHAR 1734003051WL010667 RADHA RAJHAR 00354 PUNB0139200 4 4 Processed 28/07/2023 209909599 RADHARAJHAR PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-051-001/884
(DHIGSARA) 		1734003051NRG24200720230108240 20/07/2023 SATYAM 1734003051WL010667 SATYAM 00354 PUNB0139200 4 4 Processed 28/07/2023 209909599 SATYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1346 1346
64 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003000NRG24200720230108514 20/07/2023 ANKIT SHUKLA 1734003WL010730 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 28/07/2023 209909599 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003000NRG24200720230108515 20/07/2023 ANKIT SHUKLA 1734003WL010730 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 28/07/2023 209909599 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-051-001/834
(DHIGSARA) 		1734003051NRG24200720230108230 20/07/2023 RAHUL 1734003051WL010666 RAHUL 00354 PUNB0690100 1326 1326 Processed 28/07/2023 209909599 RAHUL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 SAIKHEDA (GADARWARA) MP-34-003-023-001/ 21-A
(JHIRIYA MATA) 		1734003023NRG24200720230108059 20/07/2023 Tulasa Adiwasi 1734003023WL010630 Tulasa Adiwasi 00354 PUNB0939000 1326 1326 Processed 28/07/2023 209909599 TulasaAdiwasi PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-051-001/876
(DHIGSARA) 		1734003051NRG24200720230108232 20/07/2023 SANDEEP 1734003051WL010667 SANDEEP 00354 PUNB0939000 4 4 Processed 28/07/2023 209909599 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
69 SAIKHEDA (GADARWARA) MP-34-003-030-001/127
(BAGDRA) 		1734003000NRG24200720230108478 20/07/2023 jijiya 1734003WL010727 jijiya 00415 SBIN0000372 1326 1326 Processed 28/07/2023 209909599 jijiya STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-031-003/711
(CHAMCHON) 		1734003031NRG24140720230102450 20/07/2023 devisingh kewat 1734003031WL009785 devisingh kewat 00415 SBIN0000372 1326 1326 Processed 28/07/2023 209909599 devisinghkewat NARMADA JHABUA GRAMIN BANK(508515)
71 SAIKHEDA (GADARWARA) MP-34-003-031-003/711
(CHAMCHON) 		1734003031NRG24140720230102451 20/07/2023 kuar bai 1734003031WL009785 kuar bai 00415 SBIN0000372 1326 1326 Processed 28/07/2023 209909599 kuarbai RATNAKAR BANK(607393)
72 SAIKHEDA (GADARWARA) MP-34-003-040-001/778
(KAMTI) 		1734003000NRG24200720230108512 20/07/2023 LAL SINGH 1734003WL010730 LAL SINGH 00415 SBIN0000372 1326 1326 Processed 28/07/2023 209909599 LALSINGH PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-040-002/107-A
(KAMTI) 		1734003000NRG24200720230108513 20/07/2023 RAHUL 1734003WL010730 RAHUL 00415 SBIN0000372 1326 1326 Processed 28/07/2023 209909599 RAHUL STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-051-001/875
(DHIGSARA) 		1734003051NRG24200720230108231 20/07/2023 VACHAN BAI 1734003051WL010667 VACHAN BAI 00415 SBIN0000372 4 4 Processed 28/07/2023 209909599 VACHANBAI STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-059-001/160
(NARWARA) 		1734003059NRG24200720230108138 20/07/2023 RAMESH 1734003059WL010641 RAMESH 00415 SBIN0000372 1326 1326 Processed 28/07/2023 209909599 RAMESH STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-059-001/179
(NARWARA) 		1734003059NRG24200720230108141 20/07/2023 HANUMAT KEER 1734003059WL010641 HANUMAT KEER 00415 SBIN0000372 1326 1326 Processed 28/07/2023 209909599 HANUMATKEER STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-059-001/201
(NARWARA) 		1734003059NRG24200720230108149 20/07/2023 Chatar singh 1734003059WL010642 Chatar singh 00415 SBIN0000372 1105 1105 Processed 28/07/2023 209909599 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 10391 10391
78 SAIKHEDA (GADARWARA) MP-34-003-035-001/402
(GARDHA) 		1734003035NRG24150720230103623 20/07/2023 SARASVATI 1734003035WL009891 SARASVATI 00415 SBIN0002860 1326 1326 Processed 28/07/2023 209909599 SARASVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SAIKHEDA (GADARWARA) MP-34-003-023-001/56
(JHIRIYA MATA) 		1734003023NRG24200720230108060 20/07/2023 AKALBAI 1734003023WL010630 AKALBAI 00415 SBIN0005507 1326 1326 Processed 28/07/2023 209909599 AKALBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SAIKHEDA (GADARWARA) MP-34-003-023-002/134
(JHIRIYA MATA) 		1734003023NRG24200720230108061 20/07/2023 Raghveer 1734003023WL010630 Raghveer 00415 SBIN0007721 1326 1326 Processed 28/07/2023 209909599 Raghveer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
81 SAIKHEDA (GADARWARA) MP-34-003-035-001/402
(GARDHA) 		1734003035NRG24150720230103622 20/07/2023 SANTOSH 1734003035WL009891 SANTOSH 00415 SBIN0012273 1326 1326 Processed 28/07/2023 209909599 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SAIKHEDA (GADARWARA) MP-34-003-023-001/301
(JHIRIYA MATA) 		1734003023NRG24200720230108056 20/07/2023 sANGEETA bAI 1734003023WL010628 sANGEETA bAI 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 sANGEETAbAI UNION BANK OF INDIA(508500)
83 SAIKHEDA (GADARWARA) MP-34-003-031-001/802
(CHAMCHON) 		1734003031NRG24140720230102436 20/07/2023 Bhero Gujar 1734003031WL009783 Bhero Gujar 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 BheroGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 SAIKHEDA (GADARWARA) MP-34-003-031-001/802
(CHAMCHON) 		1734003031NRG24140720230102437 20/07/2023 Gaytri Bai 1734003031WL009783 Gaytri Bai 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 GaytriBai UNION BANK OF INDIA(508500)
85 SAIKHEDA (GADARWARA) MP-34-003-031-001/802
(CHAMCHON) 		1734003031NRG24140720230102438 20/07/2023 Jitendra Gujar 1734003031WL009783 Jitendra Gujar 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 JitendraGujar STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-031-001/833
(CHAMCHON) 		1734003031NRG24140720230102439 20/07/2023 Ramesh malviya 1734003031WL009783 Ramesh malviya 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 Rameshmalviya BANK OF INDIA(508505)
87 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003031NRG24140720230102442 20/07/2023 VIKESH 1734003031WL009784 VIKESH 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 VIKESH BANK OF INDIA(508505)
88 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003031NRG24140720230102443 20/07/2023 VIKESH 1734003031WL009784 VIKESH 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 VIKESH BANK OF INDIA(508505)
89 SAIKHEDA (GADARWARA) MP-34-003-059-001/138
(NARWARA) 		1734003059NRG24200720230108135 20/07/2023 JYOTI KOURAV 1734003059WL010641 JYOTI KOURAV 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 JYOTIKOURAV UNION BANK OF INDIA(508500)
90 SAIKHEDA (GADARWARA) MP-34-003-059-001/291
(NARWARA) 		1734003059NRG24200720230108173 20/07/2023 MEERA BAI KEER 1734003059WL010647 MEERA BAI KEER 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 MEERABAIKEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
91 SAIKHEDA (GADARWARA) MP-34-003-059-001/357
(NARWARA) 		1734003059NRG24200720230108176 20/07/2023 RANU BAI 1734003059WL010647 RANU BAI 00468 UBIN0544779 1326 1326 Processed 28/07/2023 209909599 RANUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
Total 106108 106108

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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_200723APB_FTO_177922 Bank of Baroda BARB0GADARW GADARWARA,MP 8840
2 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 Bank of India BKID0009437 GADARWARA 13923
3 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 Canara Bank CNRB0004769 GADARWARA 884
4 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 Central Bank Of India CBIN0281027 GADARWARA 30277
5 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 Indian Bank IDIB000G507 Gadarwara 1326
6 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 Indian Bank IDIB000P540 Paloha 15249
7 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 Punjab National Bank PUNB0139200 NANDANER 1346
8 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 Punjab National Bank PUNB0690100 GADARWARA 3978
9 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1330
10 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 State Bank of India SBIN0000372 GADARWARA 10391
11 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 State Bank of India SBIN0002860 KARELI 1326
12 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 State Bank of India SBIN0005507 SAINKHEDA 1326
13 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 State Bank of India SBIN0007721 BANWARI 1326
14 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
15 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_177922 Union Bank of India UBIN0544779 GADARWARA 13260

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