Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_170723APB_FTO_172421
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-34-003-005-002/99
(PITRAS) 		1734003005NRG24150720230104147 17/07/2023 malkhan singh 1734003005WL009985 malkhan singh 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 23-B
(BICHUAA) 		1734003011NRG24160720230104210 17/07/2023 harnarayan 1734003011WL009993 harnarayan 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 harnarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/372
(BICHUAA) 		1734003011NRG24160720230104224 17/07/2023 NEERAJ KUMAR PALI 1734003011WL009993 NEERAJ KUMAR PALI 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 NEERAJKUMARPALI STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/392
(BICHUAA) 		1734003011NRG24160720230104227 17/07/2023 vineeta dhanak 1734003011WL009993 vineeta dhanak 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 vineetadhanak STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003011NRG24160720230104239 17/07/2023 BIJJA BAI 1734003011WL009993 BIJJA BAI 00045 BARB0GADARW 1105 1105 Processed 21/07/2023 092001862 BIJJABAI INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003011NRG24160720230104240 17/07/2023 Mahesh 1734003011WL009993 Mahesh 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 Mahesh BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003011NRG24160720230104241 17/07/2023 Sheela Bai dhanak 1734003011WL009993 Sheela Bai dhanak 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 SheelaBaidhanak BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/83
(BICHUAA) 		1734003011NRG24160720230104244 17/07/2023 rajesh 1734003011WL009993 rajesh 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 rajesh BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-011-002/185
(BICHUAA) 		1734003011NRG24160720230104250 17/07/2023 premvati 1734003011WL009993 premvati 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 premvati INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-011-002/79
(BICHUAA) 		1734003011NRG24160720230104255 17/07/2023 Komal 1734003011WL009993 Komal 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 Komal BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-011-002/98
(BICHUAA) 		1734003011NRG24160720230104259 17/07/2023 chhotelal 1734003011WL009993 chhotelal 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001862 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 14365 14365
12 SAIKHEDA (GADARWARA) MP-34-003-011-002/185
(BICHUAA) 		1734003011NRG24160720230104251 17/07/2023 Makhan 1734003011WL009993 Makhan 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001862 Makhan BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-011-002/287
(BICHUAA) 		1734003011NRG24160720230104252 17/07/2023 Guddi bai 1734003011WL009993 Guddi bai 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001862 Guddibai BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003011NRG24160720230104253 17/07/2023 murari 1734003011WL009993 murari 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001862 murari BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003011NRG24160720230104254 17/07/2023 murari 1734003011WL009993 murari 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001862 murari PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-042-002/ 77-B
(KAJROUTA) 		1734003042NRG24160720230104316 17/07/2023 Kreshan Kumar 1734003042WL010003 Kreshan Kumar 00048 BKID0009437 1105 1105 Processed 21/07/2023 092001862 KreshanKumar FINO PAYMENTS BANK LTD(608001)
17 SAIKHEDA (GADARWARA) MP-34-003-042-002/104
(KAJROUTA) 		1734003042NRG24160720230104329 17/07/2023 NARAYAN KEER 1734003042WL010004 NARAYAN KEER 00048 BKID0009437 1105 1105 Processed 21/07/2023 092001862 NARAYANKEER STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-042-002/114
(KAJROUTA) 		1734003042NRG24160720230104331 17/07/2023 RAMKUMAR 1734003042WL010004 RAMKUMAR 00048 BKID0009437 1105 1105 Processed 21/07/2023 092001862 RAMKUMAR STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-042-002/115
(KAJROUTA) 		1734003042NRG24160720230104332 17/07/2023 GUDDI BAI PALI 1734003042WL010004 GUDDI BAI PALI 00048 BKID0009437 1105 1105 Processed 21/07/2023 092001862 GUDDIBAIPALI BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-042-002/117
(KAJROUTA) 		1734003042NRG24160720230104317 17/07/2023 Pooran Pali 1734003042WL010003 Pooran Pali 00048 BKID0009437 1105 1105 Processed 21/07/2023 092001862 PooranPali UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-042-002/119
(KAJROUTA) 		1734003042NRG24160720230104320 17/07/2023 RAMKUMAR 1734003042WL010003 RAMKUMAR 00048 BKID0009437 1105 1105 Processed 21/07/2023 092001862 RAMKUMAR BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-042-002/249
(KAJROUTA) 		1734003042NRG24160720230104323 17/07/2023 Rameti 1734003042WL010003 Rameti 00048 BKID0009437 1105 1105 Processed 21/07/2023 092001862 Rameti BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-042-002/371
(KAJROUTA) 		1734003042NRG24160720230104310 17/07/2023 OMPRAKASH MEHRA 1734003042WL010001 OMPRAKASH MEHRA 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001862 OMPRAKASHMEHRA BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-048-001/278
(AMGAON CHHOTA) 		1734003048NRG24150720230103871 17/07/2023 MAHENDRA KUMAR PRAJAPATI 1734003048WL009928 MAHENDRA KUMAR PRAJAPATI 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001862 MAHENDRAKUMARPRAJAPATI BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-058-002/238
(RICHHAWAR) 		1734003058NRG24150720230104138 17/07/2023 HEERA BAI 1734003058WL009981 HEERA BAI 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001862 HEERABAI BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-058-002/258
(RICHHAWAR) 		1734003058NRG24150720230104141 17/07/2023 suneel kumar kushwaha 1734003058WL009981 suneel kumar kushwaha 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001862 suneelkumarkushwaha BANK OF INDIA(508505)
SubTotal 18343 18343
27 SAIKHEDA (GADARWARA) MP-34-003-042-002/192
(KAJROUTA) 		1734003042NRG24160720230104309 17/07/2023 SANTOSH 1734003042WL010001 SANTOSH 00078 CNRB0004769 1326 1326 Processed 21/07/2023 092001862 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAIKHEDA (GADARWARA) MP-34-003-042-002/50
(KAJROUTA) 		1734003042NRG24160720230104315 17/07/2023 MOOLCHAND 1734003042WL010002 MOOLCHAND 00078 CNRB0004769 1326 1326 Processed 21/07/2023 092001862 MOOLCHAND CANARA BANK(508532)
SubTotal 2652 2652
29 SAIKHEDA (GADARWARA) MP-34-003-042-002/109
(KAJROUTA) 		1734003042NRG24160720230104307 17/07/2023 SANJAY KUMAR DHANAK 1734003042WL010001 SANJAY KUMAR DHANAK 00089 CBIN0281027 1326 1326 Processed 21/07/2023 092001862 SANJAYKUMARDHANAK BANK OF INDIA(508505)
SubTotal 1326 1326
30 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003000NRG24150720230103926 17/07/2023 Abrar Singh Harijan 1734003WL009945 Abrar Singh Harijan 00114 CBIN0MPDCAW 1326 1326 Processed 21/07/2023 092001862 AbrarSinghHarijan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/788
(BAMHORI KALAN) 		1734003024NRG24160720230104274 17/07/2023 sindhu 1734003024WL009996 sindhu 00176 IDIB000G507 1326 1326 Processed 21/07/2023 092001862 sindhu INDIAN BANK(607105)
SubTotal 1326 1326
32 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003011NRG24160720230104214 17/07/2023 ramkali 1734003011WL009993 ramkali 00176 IDIB000K639 1326 1326 Processed 21/07/2023 092001862 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 SAIKHEDA (GADARWARA) MP-34-003-011-001/23
(BICHUAA) 		1734003011NRG24160720230104215 17/07/2023 kanchedi 1734003011WL009993 kanchedi 00176 IDIB000K639 1326 1326 Processed 21/07/2023 092001862 kanchedi UNION BANK OF INDIA(508500)
34 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003011NRG24160720230104221 17/07/2023 Sushma Bai 1734003011WL009993 Sushma Bai 00176 IDIB000K639 1326 1326 Processed 21/07/2023 092001862 SushmaBai INDIAN BANK(607105)
35 SAIKHEDA (GADARWARA) MP-34-003-011-001/424
(BICHUAA) 		1734003011NRG24160720230104235 17/07/2023 preeti 1734003011WL009993 preeti 00176 IDIB000K639 1105 1105 Processed 21/07/2023 092001862 preeti BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-058-002/257
(RICHHAWAR) 		1734003058NRG24150720230104140 17/07/2023 priyanka kushwaha 1734003058WL009981 priyanka kushwaha 00176 IDIB000K639 1326 1326 Processed 21/07/2023 092001862 priyankakushwaha STATE BANK OF INDIA(508548)
SubTotal 6409 6409
37 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003011NRG24160720230104246 17/07/2023 balkishan kevat 1734003011WL009993 balkishan kevat 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 balkishankevat INDIAN BANK(607105)
38 SAIKHEDA (GADARWARA) MP-34-003-058-001/233
(RICHHAWAR) 		1734003058NRG24150720230104130 17/07/2023 MANKUWAR 1734003058WL009981 MANKUWAR 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 MANKUWAR INDIAN BANK(607105)
39 SAIKHEDA (GADARWARA) MP-34-003-058-001/233
(RICHHAWAR) 		1734003058NRG24150720230104129 17/07/2023 MANMOHAN 1734003058WL009981 MANMOHAN 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 MANMOHAN INDIAN BANK(607105)
40 SAIKHEDA (GADARWARA) MP-34-003-058-001/58
(RICHHAWAR) 		1734003058NRG24150720230104132 17/07/2023 NEHA BAI 1734003058WL009981 NEHA BAI 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 NEHABAI INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-058-001/58
(RICHHAWAR) 		1734003058NRG24150720230104131 17/07/2023 RAJESH 1734003058WL009981 RAJESH 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 RAJESH INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-058-001/91
(RICHHAWAR) 		1734003058NRG24150720230104133 17/07/2023 Gangaram 1734003058WL009981 Gangaram 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 Gangaram INDIAN BANK(607105)
43 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24150720230104134 17/07/2023 BASANT GURJAR 1734003058WL009981 BASANT GURJAR 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 BASANTGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24150720230104135 17/07/2023 bhagwan singh patel 1734003058WL009981 bhagwan singh patel 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 bhagwansinghpatel INDIAN BANK(607105)
45 SAIKHEDA (GADARWARA) MP-34-003-058-002/211
(RICHHAWAR) 		1734003058NRG24150720230104137 17/07/2023 bhuriya bai kushwaha 1734003058WL009981 bhuriya bai kushwaha 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 bhuriyabaikushwaha INDIAN BANK(607105)
46 SAIKHEDA (GADARWARA) MP-34-003-058-002/257
(RICHHAWAR) 		1734003058NRG24150720230104139 17/07/2023 SONU KUSHWAHA 1734003058WL009981 SONU KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 SONUKUSHWAHA INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-058-002/258
(RICHHAWAR) 		1734003058NRG24150720230104142 17/07/2023 khushbu 1734003058WL009981 khushbu 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001862 khushbu STATE BANK OF INDIA(508548)
SubTotal 14586 14586
48 SAIKHEDA (GADARWARA) MP-34-003-048-001/1002
(AMGAON CHHOTA) 		1734003048NRG24150720230103869 17/07/2023 VIPIN JATAV 1734003048WL009928 VIPIN JATAV 00354 PUNB0139200 1326 1326 Processed 21/07/2023 092001862 VIPINJATAV PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-048-001/464
(AMGAON CHHOTA) 		1734003048NRG24150720230103873 17/07/2023 balmukund 1734003048WL009928 balmukund 00354 PUNB0139200 1326 1326 Processed 21/07/2023 092001862 balmukund PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-057-001/528
(AADEGAON) 		1734003057NRG24150720230103875 17/07/2023 durgaprasad verma 1734003057WL009929 durgaprasad verma 00354 PUNB0139200 3 3 Processed 21/07/2023 092001862 durgaprasadverma PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-057-001/530
(AADEGAON) 		1734003057NRG24150720230103876 17/07/2023 aay 1734003057WL009929 aay 00354 PUNB0139200 884 884 Processed 21/07/2023 092001862 aay PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-057-001/649
(AADEGAON) 		1734003057NRG24150720230103877 17/07/2023 SURAJ DHANAK 1734003057WL009929 SURAJ DHANAK 00354 PUNB0139200 4 4 Processed 21/07/2023 092001862 SURAJDHANAK PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-057-001/661
(AADEGAON) 		1734003057NRG24150720230103878 17/07/2023 chatter singh 1734003057WL009929 chatter singh 00354 PUNB0139200 884 884 Processed 21/07/2023 092001862 chattersingh PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-057-001/662
(AADEGAON) 		1734003057NRG24150720230103879 17/07/2023 chhoteveer 1734003057WL009929 chhoteveer 00354 PUNB0139200 4 4 Processed 21/07/2023 092001862 chhoteveer PUNJAB NATIONAL BANK(508568)
SubTotal 4431 4431
55 SAIKHEDA (GADARWARA) MP-34-003-011-001/367
(BICHUAA) 		1734003011NRG24160720230104223 17/07/2023 Sukhvati Bai 1734003011WL009993 Sukhvati Bai 00354 PUNB0690100 1326 1326 Processed 21/07/2023 092001862 SukhvatiBai PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-024-001/822
(BAMHORI KALAN) 		1734003024NRG24160720230104268 17/07/2023 raju kahar 1734003024WL009995 raju kahar 00354 PUNB0690100 1326 1326 Processed 21/07/2023 092001862 rajukahar PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-057-001/98
(AADEGAON) 		1734003057NRG24150720230103880 17/07/2023 CHANDRABHAN DHANAK 1734003057WL009929 CHANDRABHAN DHANAK 00354 PUNB0690100 884 884 Processed 21/07/2023 092001862 CHANDRABHANDHANAK UCO BANK(607066)
SubTotal 3536 3536
58 SAIKHEDA (GADARWARA) MP-34-003-002-001/326
(NIWAVAR) 		1734003000NRG24150720230103925 17/07/2023 SUKHBAI 1734003WL009945 SUKHBAI 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 SUKHBAI STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003000NRG24150720230103927 17/07/2023 PRAM BAI 1734003WL009945 PRAM BAI 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 PRAMBAI PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-003-001/149
(JIKOLI) 		1734003000NRG24170720230104641 17/07/2023 buddha prasad 1734003WL010057 buddha prasad 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 buddhaprasad PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-005-001/395
(PITRAS) 		1734003005NRG24150720230104148 17/07/2023 rajkumari 1734003005WL009986 rajkumari 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 rajkumari PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-019-001/424
(MEHAR GAON) 		1734003019NRG24160720230104505 17/07/2023 SATYPAL AHIRWAR 1734003019WL010023 SATYPAL AHIRWAR 00354 PUNB0939000 884 884 Processed 21/07/2023 092001862 SATYPALAHIRWAR PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-019-001/610
(MEHAR GAON) 		1734003019NRG24160720230104506 17/07/2023 badi bai rajput 1734003019WL010023 badi bai rajput 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 badibairajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 SAIKHEDA (GADARWARA) MP-34-003-019-001/678
(MEHAR GAON) 		1734003019NRG24160720230104509 17/07/2023 hemraj rajput 1734003019WL010023 hemraj rajput 00354 PUNB0939000 663 663 Processed 21/07/2023 092001862 hemrajrajput INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAIKHEDA (GADARWARA) MP-34-003-019-001/681
(MEHAR GAON) 		1734003019NRG24160720230104497 17/07/2023 santosh singh rajput 1734003019WL010021 santosh singh rajput 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 santoshsinghrajput STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-019-001/742
(MEHAR GAON) 		1734003019NRG24160720230104489 17/07/2023 prahalad singh 1734003019WL010020 prahalad singh 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 SAIKHEDA (GADARWARA) MP-34-003-019-001/743
(MEHAR GAON) 		1734003019NRG24160720230104490 17/07/2023 balmukund 1734003019WL010020 balmukund 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 SAIKHEDA (GADARWARA) MP-34-003-019-001/753
(MEHAR GAON) 		1734003019NRG24160720230104503 17/07/2023 fulsingh 1734003019WL010022 fulsingh 00354 PUNB0939000 663 663 Processed 21/07/2023 092001862 fulsingh IDFC BANK LIMITED(608117)
69 SAIKHEDA (GADARWARA) MP-34-003-019-001/754
(MEHAR GAON) 		1734003019NRG24160720230104504 17/07/2023 Hajra bai 1734003019WL010022 Hajra bai 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 Hajrabai PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-019-001/763
(MEHAR GAON) 		1734003019NRG24160720230104510 17/07/2023 halke 1734003019WL010023 halke 00354 PUNB0939000 884 884 Processed 21/07/2023 092001862 halke STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-019-001/776
(MEHAR GAON) 		1734003019NRG24160720230104499 17/07/2023 omprakash rajput 1734003019WL010021 omprakash rajput 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 omprakashrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 SAIKHEDA (GADARWARA) MP-34-003-048-001/420
(AMGAON CHHOTA) 		1734003048NRG24150720230103872 17/07/2023 ANITA 1734003048WL009928 ANITA 00354 PUNB0939000 1326 1326 Processed 21/07/2023 092001862 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
73 SAIKHEDA (GADARWARA) MP-34-003-011-001/288
(BICHUAA) 		1734003011NRG24160720230104217 17/07/2023 garima bai 1734003011WL009993 garima bai 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 garimabai STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003011NRG24160720230104218 17/07/2023 sunil 1734003011WL009993 sunil 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 sunil STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003011NRG24160720230104219 17/07/2023 sunil 1734003011WL009993 sunil 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 sunil DCB BANK LTD(607290)
76 SAIKHEDA (GADARWARA) MP-34-003-011-001/416
(BICHUAA) 		1734003011NRG24160720230104231 17/07/2023 mohan bai 1734003011WL009993 mohan bai 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001862 mohanbai AIRTEL PAYMENTS BANK LIMITED(990288)
77 SAIKHEDA (GADARWARA) MP-34-003-011-002/173
(BICHUAA) 		1734003011NRG24160720230104247 17/07/2023 tirath 1734003011WL009993 tirath 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 tirath STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-011-002/185
(BICHUAA) 		1734003011NRG24160720230104249 17/07/2023 netsingh 1734003011WL009993 netsingh 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 netsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 SAIKHEDA (GADARWARA) MP-34-003-011-002/79
(BICHUAA) 		1734003011NRG24160720230104256 17/07/2023 bharti 1734003011WL009993 bharti 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 bharti STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-024-001/547
(BAMHORI KALAN) 		1734003024NRG24160720230104267 17/07/2023 tarwar 1734003024WL009995 tarwar 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 tarwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24160720230104312 17/07/2023 MANISH KUMAR MEHRA 1734003042WL010002 MANISH KUMAR MEHRA 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 MANISHKUMARMEHRA STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24160720230104313 17/07/2023 SHASHIBHUSHAN MEHRA 1734003042WL010002 SHASHIBHUSHAN MEHRA 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 SHASHIBHUSHANMEHRA STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-042-002/ 104-A
(KAJROUTA) 		1734003042NRG24160720230104326 17/07/2023 NARAYAN KEER 1734003042WL010004 NARAYAN KEER 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001862 NARAYANKEER BANK OF INDIA(508505)
84 SAIKHEDA (GADARWARA) MP-34-003-042-002/104
(KAJROUTA) 		1734003042NRG24160720230104330 17/07/2023 HALKI 1734003042WL010004 HALKI 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001862 HALKI BANK OF INDIA(508505)
85 SAIKHEDA (GADARWARA) MP-34-003-042-002/117
(KAJROUTA) 		1734003042NRG24160720230104318 17/07/2023 Parwati Pali 1734003042WL010003 Parwati Pali 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001862 ParwatiPali STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-042-002/119
(KAJROUTA) 		1734003042NRG24160720230104319 17/07/2023 MUNNI BAI 1734003042WL010003 MUNNI BAI 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001862 MUNNIBAI BANK OF INDIA(508505)
87 SAIKHEDA (GADARWARA) MP-34-003-042-002/119
(KAJROUTA) 		1734003042NRG24160720230104321 17/07/2023 PREMBAI 1734003042WL010003 PREMBAI 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001862 PREMBAI STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-042-002/135
(KAJROUTA) 		1734003042NRG24160720230104308 17/07/2023 MEHRA SURESH KUMAR 1734003042WL010001 MEHRA SURESH KUMAR 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001862 MEHRASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAIKHEDA (GADARWARA) MP-34-003-042-002/250
(KAJROUTA) 		1734003042NRG24160720230104325 17/07/2023 Rekha Pali 1734003042WL010003 Rekha Pali 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001862 RekhaPali FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
90 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003000NRG24150720230103924 17/07/2023 Madan Nouriya 1734003WL009945 Madan Nouriya 00415 SBIN0005507 1326 1326 Rejected 21/07/2023 092001862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003000NRG24150720230103923 17/07/2023 Tulsa Bai 1734003WL009945 Tulsa Bai 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 TulsaBai STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-002-001/332
(NIWAVAR) 		1734003000NRG24150720230103928 17/07/2023 SANTOSH 1734003WL009945 SANTOSH 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 SANTOSH STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-005-001/247
(PITRAS) 		1734003005NRG24150720230104143 17/07/2023 devendra singh rajput 1734003005WL009982 devendra singh rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 devendrasinghrajput STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-005-001/479
(PITRAS) 		1734003005NRG24150720230104146 17/07/2023 kamlesh singh rajput 1734003005WL009984 kamlesh singh rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 kamleshsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 SAIKHEDA (GADARWARA) MP-34-003-005-002/92
(PITRAS) 		1734003005NRG24150720230104144 17/07/2023 chandrabhan singh Rajput 1734003005WL009983 chandrabhan singh Rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 chandrabhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
96 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 91-A
(MUAAR) 		1734003018NRG24110720230099394 17/07/2023 SAHAB 1734003018WL009371 SAHAB 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 SAHAB STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-018-001/29
(MUAAR) 		1734003018NRG24110720230099395 17/07/2023 SHANTI BAI 1734003018WL009371 SHANTI BAI 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 SHANTIBAI STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-018-001/295
(MUAAR) 		1734003018NRG24110720230099398 17/07/2023 SITARAM 1734003018WL009372 SITARAM 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 SITARAM STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-018-001/751
(MUAAR) 		1734003018NRG24110720230099399 17/07/2023 Santosh kumar 1734003018WL009372 Santosh kumar 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 Santoshkumar CENTRAL BANK OF INDIA(607115)
100 SAIKHEDA (GADARWARA) MP-34-003-018-001/752
(MUAAR) 		1734003018NRG24150720230103827 17/07/2023 Rambabu chadar 1734003018WL009923 Rambabu chadar 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 Rambabuchadar STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-018-001/781
(MUAAR) 		1734003018NRG24110720230099396 17/07/2023 Yashoda bai 1734003018WL009371 Yashoda bai 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 Yashodabai BANK OF BARODA(606985)
102 SAIKHEDA (GADARWARA) MP-34-003-018-001/900
(MUAAR) 		1734003018NRG24110720230099400 17/07/2023 Revaram harijan 1734003018WL009372 Revaram harijan 00415 SBIN0005507 221 221 Processed 21/07/2023 092001862 Revaramharijan STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-018-001/97
(MUAAR) 		1734003018NRG24110720230099401 17/07/2023 Pushpa bai 1734003018WL009372 Pushpa bai 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 Pushpabai STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-019-001/217
(MEHAR GAON) 		1734003019NRG24160720230104494 17/07/2023 mahesh 1734003019WL010021 mahesh 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 mahesh STATE BANK OF INDIA(508548)
105 SAIKHEDA (GADARWARA) MP-34-003-019-001/639
(MEHAR GAON) 		1734003019NRG24160720230104511 17/07/2023 ram kali bai 1734003019WL010024 ram kali bai 00415 SBIN0005507 663 663 Processed 21/07/2023 092001862 ramkalibai STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-019-001/644
(MEHAR GAON) 		1734003019NRG24160720230104495 17/07/2023 leela rajput 1734003019WL010021 leela rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 leelarajput STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-019-001/645
(MEHAR GAON) 		1734003019NRG24160720230104496 17/07/2023 surendra singh rajput 1734003019WL010021 surendra singh rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 surendrasinghrajput STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-019-001/671
(MEHAR GAON) 		1734003019NRG24160720230104508 17/07/2023 sharda bai 1734003019WL010023 sharda bai 00415 SBIN0005507 884 884 Processed 21/07/2023 092001862 shardabai STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-019-001/712
(MEHAR GAON) 		1734003019NRG24160720230104500 17/07/2023 rameti rajput 1734003019WL010022 rameti rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 rametirajput STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-019-001/713
(MEHAR GAON) 		1734003019NRG24160720230104501 17/07/2023 savitri bai rajput 1734003019WL010022 savitri bai rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 savitribairajput STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-019-001/714
(MEHAR GAON) 		1734003019NRG24160720230104502 17/07/2023 halke bhaiya 1734003019WL010022 halke bhaiya 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 halkebhaiya AU SMALL FINANCE BANK LTD(608088)
112 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24160720230104498 17/07/2023 mangal singh rajput 1734003019WL010021 mangal singh rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 SAIKHEDA (GADARWARA) MP-34-003-019-001/745
(MEHAR GAON) 		1734003019NRG24160720230104492 17/07/2023 ratan singh rajput 1734003019WL010020 ratan singh rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001862 ratansinghrajput STATE BANK OF INDIA(508548)
SubTotal 29614 29614
114 SAIKHEDA (GADARWARA) MP-34-003-011-001/390
(BICHUAA) 		1734003011NRG24160720230104226 17/07/2023 KHEMCHAND dhanak 1734003011WL009993 KHEMCHAND dhanak 00468 UBIN0544779 1326 1326 Processed 21/07/2023 092001862 KHEMCHANDdhanak UNION BANK OF INDIA(508500)
115 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003011NRG24160720230104232 17/07/2023 channu lal 1734003011WL009993 channu lal 00468 UBIN0544779 1105 1105 Processed 21/07/2023 092001862 channulal STATE BANK OF INDIA(508548)
116 SAIKHEDA (GADARWARA) MP-34-003-011-001/424
(BICHUAA) 		1734003011NRG24160720230104234 17/07/2023 satnarayan dhanak 1734003011WL009993 satnarayan dhanak 00468 UBIN0544779 1105 1105 Processed 21/07/2023 092001862 satnarayandhanak UNION BANK OF INDIA(508500)
117 SAIKHEDA (GADARWARA) MP-34-003-011-001/68
(BICHUAA) 		1734003011NRG24160720230104242 17/07/2023 Gangaram 1734003011WL009993 Gangaram 00468 UBIN0544779 1326 1326 Processed 21/07/2023 092001862 Gangaram UNION BANK OF INDIA(508500)
118 SAIKHEDA (GADARWARA) MP-34-003-011-001/68
(BICHUAA) 		1734003011NRG24160720230104243 17/07/2023 Gangaram 1734003011WL009993 Gangaram 00468 UBIN0544779 1326 1326 Processed 21/07/2023 092001862 Gangaram UNION BANK OF INDIA(508500)
119 SAIKHEDA (GADARWARA) MP-34-003-011-002/173
(BICHUAA) 		1734003011NRG24160720230104248 17/07/2023 aarti chadar 1734003011WL009993 aarti chadar 00468 UBIN0544779 1326 1326 Processed 21/07/2023 092001862 aartichadar UNION BANK OF INDIA(508500)
120 SAIKHEDA (GADARWARA) MP-34-003-011-002/80
(BICHUAA) 		1734003011NRG24160720230104257 17/07/2023 kheersagar 1734003011WL009993 kheersagar 00468 UBIN0544779 1326 1326 Processed 21/07/2023 092001862 kheersagar DCB BANK LTD(607290)
121 SAIKHEDA (GADARWARA) MP-34-003-011-002/80
(BICHUAA) 		1734003011NRG24160720230104258 17/07/2023 radha bai 1734003011WL009993 radha bai 00468 UBIN0544779 1326 1326 Processed 21/07/2023 092001862 radhabai UNION BANK OF INDIA(508500)
122 SAIKHEDA (GADARWARA) MP-34-003-019-001/744
(MEHAR GAON) 		1734003019NRG24160720230104491 17/07/2023 sangram singh 1734003019WL010020 sangram singh 00468 UBIN0544779 1326 1326 Processed 21/07/2023 092001862 sangramsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
123 SAIKHEDA (GADARWARA) MP-34-003-019-001/750
(MEHAR GAON) 		1734003019NRG24160720230104493 17/07/2023 manmohan singh rajput 1734003019WL010020 manmohan singh rajput 00468 UBIN0544779 1326 1326 Processed 21/07/2023 092001862 manmohansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 SAIKHEDA (GADARWARA) MP-34-003-024-001/815
(BAMHORI KALAN) 		1734003024NRG24160720230104276 17/07/2023 prahald 1734003024WL009996 prahald 00468 UBIN0544779 1326 1326 Processed 21/07/2023 092001862 prahald BANK OF INDIA(508505)
SubTotal 14144 14144
125 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003011NRG24160720230104213 17/07/2023 Ramlal 1734003011WL009993 Ramlal 00552 DCBL0000112 1326 1326 Processed 21/07/2023 092001862 Ramlal DCB BANK LTD(607290)
126 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003011NRG24160720230104245 17/07/2023 chinko 1734003011WL009993 chinko 00552 DCBL0000112 1326 1326 Processed 21/07/2023 092001862 chinko DCB BANK LTD(607290)
SubTotal 2652 2652
127 SAIKHEDA (GADARWARA) MP-34-003-024-001/558
(BAMHORI KALAN) 		1734003024NRG24160720230104272 17/07/2023 parmanand 1734003024WL009996 parmanand 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001862 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
128 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003011NRG24160720230104233 17/07/2023 Kranti Dhanak 1734003011WL009993 Kranti Dhanak 00703 AIRP0000001 1105 1105 Processed 21/07/2023 092001862 KrantiDhanak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 155816 155816

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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_170723APB_FTO_172421 Bank of Baroda BARB0GADARW GADARWARA,MP 14365
2 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Bank of India BKID0009437 GADARWARA 18343
3 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Canara Bank CNRB0004769 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Indian Bank IDIB000G507 Gadarwara 1326
7 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Indian Bank IDIB000K639 Kaudia 6409
8 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Indian Bank IDIB000P540 Paloha 14586
9 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Punjab National Bank PUNB0139200 NANDANER 4431
10 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Punjab National Bank PUNB0690100 GADARWARA 3536
11 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 17680
12 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 State Bank of India SBIN0000372 GADARWARA 20995
13 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 State Bank of India SBIN0005507 SAINKHEDA 29614
14 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Union Bank of India UBIN0544779 GADARWARA 14144
15 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Development Credit Bank Ltd. DCBL0000112 GADARWARA 2652
16 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 India Post Payments Bank IPOS0000001 Narsinghpur 1326
17 SAIKHEDA (GADARWARA) MP1734003_170723APB_FTO_172421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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