Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010822APB_FTO_297257
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-34-003-049-001/111
(JAMADA) 		1734003049NRG23010820220192061 01/08/2022 KESHAV 1734003049WL027076 KESHAV 00045 BARB0GADARW 1224 1224 Processed 16/08/2022 482793051 KESHAV BANK OF BARODA(606985)
SubTotal 1224 1224
2 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 47-A
(SOKALPUR) 		1734003000NRG23010820220192395 01/08/2022 Balaram 1734003WL027182 Balaram 00048 BKID0009437 1224 1224 Processed 16/08/2022 482793051 Balaram BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-008-001/152
(SOKALPUR) 		1734003000NRG23010820220192392 01/08/2022 Prakash mehra 1734003WL027181 Prakash mehra 00048 BKID0009437 1224 1224 Processed 16/08/2022 482793051 Prakashmehra BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-008-001/70
(SOKALPUR) 		1734003000NRG23010820220192401 01/08/2022 KRANTI BAI 1734003WL027183 KRANTI BAI 00048 BKID0009437 1224 1224 Processed 16/08/2022 482793051 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHEDA (GADARWARA) MP-34-003-008-001/96
(SOKALPUR) 		1734003000NRG23010820220192402 01/08/2022 Prahlad 1734003WL027183 Prahlad 00048 BKID0009437 1224 1224 Processed 16/08/2022 482793051 Prahlad BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-008-003/13
(SOKALPUR) 		1734003000NRG23010820220192394 01/08/2022 Govind 1734003WL027181 Govind 00048 BKID0009437 1224 1224 Processed 16/08/2022 482793051 Govind BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-036-001/247
(BODARI) 		1734003000NRG23010820220192383 01/08/2022 AASHARAM KAHAR 1734003WL027180 AASHARAM KAHAR 00048 BKID0009437 1224 1224 Processed 16/08/2022 482793051 AASHARAMKAHAR BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-056-001/226
(BARELI) 		1734003056NRG23010820220192201 01/08/2022 mulchand 1734003056WL027115 mulchand 00048 BKID0009437 1224 1224 Processed 16/08/2022 482793051 mulchand BANK OF INDIA(508505)
SubTotal 8568 8568
9 SAIKHEDA (GADARWARA) MP-34-003-039-001/103
(DEORI) 		1734003039NRG23010820220192102 01/08/2022 niranjan 1734003039WL027089 niranjan 00089 CBIN0281027 6 6 Processed 16/08/2022 482793051 niranjan CANARA BANK(508532)
10 SAIKHEDA (GADARWARA) MP-34-003-043-002/255
(AJANDA) 		1734003043NRG23310720220191763 01/08/2022 malti bai 1734003043WL026969 malti bai 00089 CBIN0281027 1224 1224 Processed 16/08/2022 482793051 maltibai STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-043-002/256
(AJANDA) 		1734003043NRG23310720220191764 01/08/2022 keshav patel 1734003043WL026969 keshav patel 00089 CBIN0281027 1224 1224 Processed 16/08/2022 482793051 keshavpatel PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-043-002/37
(AJANDA) 		1734003043NRG23310720220191768 01/08/2022 bharti 1734003043WL026969 bharti 00089 CBIN0281027 1224 1224 Processed 16/08/2022 482793051 bharti STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 94-A
(DHIGSARA) 		1734003051NRG23010820220192176 01/08/2022 chandan singh 1734003051WL027110 chandan singh 00089 CBIN0281027 1224 1224 Processed 16/08/2022 482793051 chandansingh CENTRAL BANK OF INDIA(607115)
SubTotal 4902 4902
14 SAIKHEDA (GADARWARA) MP-34-003-060-001/103
(KHIRIYA) 		1734003060NRG23010820220191989 01/08/2022 KAMLESH 1734003060WL027043 KAMLESH 00114 CBIN0MPDCAW 1020 1020 Processed 16/08/2022 482793051 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-060-001/262
(KHIRIYA) 		1734003060NRG23010820220191993 01/08/2022 HEERA BAI KEWAT 1734003060WL027044 HEERA BAI KEWAT 00114 CBIN0MPDCAW 1224 1224 Processed 16/08/2022 482793051 HEERABAIKEWAT BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-060-001/342
(KHIRIYA) 		1734003060NRG23010820220191996 01/08/2022 GOVARDHAN JATAV 1734003060WL027045 GOVARDHAN JATAV 00114 CBIN0MPDCAW 1224 1224 Processed 16/08/2022 482793051 GOVARDHANJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-061-001/121
(BELKHEDI) 		1734003061NRG23300720220190965 01/08/2022 satyaprkash Kaurav 1734003061WL026769 satyaprkash Kaurav 00114 CBIN0MPDCAW 1020 1020 Processed 16/08/2022 482793051 satyaprkashKaurav PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 302-A
(PALOHA BADA) 		1734003013NRG23310720220191524 01/08/2022 RAJESH 1734003013WL026935 RAJESH 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 RAJESH INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-A
(PALOHA BADA) 		1734003013NRG23310720220191476 01/08/2022 BHANUPRATAP KUSHWAHA 1734003013WL026928 BHANUPRATAP KUSHWAHA 00176 IDIB000P540 816 816 Processed 16/08/2022 482793051 BHANUPRATAPKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-B
(PALOHA BADA) 		1734003013NRG23310720220191478 01/08/2022 LILAVATI BAI 1734003013WL026928 LILAVATI BAI 00176 IDIB000P540 816 816 Processed 16/08/2022 482793051 LILAVATIBAI STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1014
(PALOHA BADA) 		1734003013NRG23310720220191488 01/08/2022 sandeep 1734003013WL026930 sandeep 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 sandeep INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1115
(PALOHA BADA) 		1734003013NRG23310720220191490 01/08/2022 ARTI 1734003013WL026930 ARTI 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 ARTI INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1115
(PALOHA BADA) 		1734003013NRG23310720220191489 01/08/2022 SAJJAN 1734003013WL026930 SAJJAN 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 SAJJAN INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1140
(PALOHA BADA) 		1734003013NRG23310720220191531 01/08/2022 AVINESH AWASTHI 1734003013WL026936 AVINESH AWASTHI 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 AVINESHAWASTHI AIRTEL PAYMENTS BANK LIMITED(990288)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/1165
(PALOHA BADA) 		1734003013NRG23310720220191500 01/08/2022 HEMRAJ SHAU 1734003013WL026931 HEMRAJ SHAU 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 HEMRAJSHAU INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/1167
(PALOHA BADA) 		1734003013NRG23310720220191491 01/08/2022 DEVENDRA KUSHWAHA 1734003013WL026930 DEVENDRA KUSHWAHA 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 DEVENDRAKUSHWAHA INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/1167
(PALOHA BADA) 		1734003013NRG23310720220191492 01/08/2022 PUSPA BAI KUSHWAHA 1734003013WL026930 PUSPA BAI KUSHWAHA 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 PUSPABAIKUSHWAHA INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-013-001/1173
(PALOHA BADA) 		1734003013NRG23310720220191525 01/08/2022 rajkumar jatav 1734003013WL026935 rajkumar jatav 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 rajkumarjatav INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-013-001/1182
(PALOHA BADA) 		1734003013NRG23310720220191493 01/08/2022 ballam lal kushwaha 1734003013WL026930 ballam lal kushwaha 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 ballamlalkushwaha INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-013-001/1183
(PALOHA BADA) 		1734003013NRG23310720220191495 01/08/2022 RAMSINGH KUSHWAHA 1734003013WL026930 RAMSINGH KUSHWAHA 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 RAMSINGHKUSHWAHA INDIAN BANK(607105)
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/189
(PALOHA BADA) 		1734003013NRG23310720220191536 01/08/2022 KALABATI 1734003013WL026936 KALABATI 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 KALABATI INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-013-001/302
(PALOHA BADA) 		1734003013NRG23310720220191528 01/08/2022 DABBU 1734003013WL026935 DABBU 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 DABBU INDIAN BANK(607105)
33 SAIKHEDA (GADARWARA) MP-34-003-013-001/339
(PALOHA BADA) 		1734003013NRG23310720220191529 01/08/2022 SANTOSH 1734003013WL026935 SANTOSH 00176 IDIB000P540 1224 1224 Processed 16/08/2022 482793051 SANTOSH INDIAN BANK(607105)
34 SAIKHEDA (GADARWARA) MP-34-003-013-001/804
(PALOHA BADA) 		1734003000NRG23010820220192463 01/08/2022 RAJESH GUPTA 1734003WL027195 RAJESH GUPTA 00176 IDIB000P540 1224 1224 Rejected 16/08/2022 482793051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19992 19992
35 SAIKHEDA (GADARWARA) MP-34-003-023-002/18
(JHIRIYA MATA) 		1734003000NRG23010820220192426 01/08/2022 SARSHTEE 1734003WL027189 SARSHTEE 00354 PUNB0690100 1224 1224 Processed 16/08/2022 482793051 SARSHTEE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
36 SAIKHEDA (GADARWARA) MP-34-003-043-002/269
(AJANDA) 		1734003043NRG23310720220191765 01/08/2022 arvind 1734003043WL026969 arvind 00354 PUNB0939000 1224 1224 Processed 16/08/2022 482793051 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
37 SAIKHEDA (GADARWARA) MP-34-003-008-001/10
(SOKALPUR) 		1734003000NRG23010820220192408 01/08/2022 Parshotamsingh 1734003WL027184 Parshotamsingh 00415 SBIN0000372 1224 1224 Processed 16/08/2022 482793051 Parshotamsingh BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-008-001/122
(SOKALPUR) 		1734003000NRG23010820220192400 01/08/2022 GOVIND RAJAK 1734003WL027183 GOVIND RAJAK 00415 SBIN0000372 1224 1224 Processed 16/08/2022 482793051 GOVINDRAJAK STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-008-001/124
(SOKALPUR) 		1734003000NRG23010820220192390 01/08/2022 Hukam 1734003WL027181 Hukam 00415 SBIN0000372 1224 1224 Processed 16/08/2022 482793051 Hukam STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-008-002/27
(SOKALPUR) 		1734003000NRG23010820220192396 01/08/2022 GOPAL 1734003WL027182 GOPAL 00415 SBIN0000372 1224 1224 Processed 16/08/2022 482793051 GOPAL STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-008-003/ 31-B
(SOKALPUR) 		1734003000NRG23010820220192393 01/08/2022 AKAM SINGH 1734003WL027181 AKAM SINGH 00415 SBIN0000372 1224 1224 Processed 16/08/2022 482793051 AKAMSINGH BANK OF INDIA(508505)
42 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-C
(PALOHA BADA) 		1734003013NRG23310720220191479 01/08/2022 DINESHKUMAR KUSHWAHA 1734003013WL026928 DINESHKUMAR KUSHWAHA 00415 SBIN0000372 816 816 Processed 16/08/2022 482793051 DINESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-056-001/27
(BARELI) 		1734003056NRG23010820220192192 01/08/2022 kamlesh 1734003056WL027113 kamlesh 00415 SBIN0000372 1224 1224 Processed 16/08/2022 482793051 kamlesh UNION BANK OF INDIA(508500)
SubTotal 8160 8160
44 SAIKHEDA (GADARWARA) MP-34-003-004-001/126
(KHIRETI) 		1734003004NRG23310720220191473 01/08/2022 Mohan 1734003004WL026927 Mohan 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 Mohan STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-004-001/131
(KHIRETI) 		1734003004NRG23310720220191465 01/08/2022 Rajendra 1734003004WL026919 Rajendra 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 Rajendra STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-004-001/137
(KHIRETI) 		1734003004NRG23310720220191471 01/08/2022 guddu 1734003004WL026925 guddu 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 guddu STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-004-001/33
(KHIRETI) 		1734003004NRG23310720220191466 01/08/2022 Mahesh Kumar 1734003004WL026920 Mahesh Kumar 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 MaheshKumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-017-001/58
(TUMADA) 		1734003017NRG23010820220192151 01/08/2022 kamod singh 1734003017WL027107 kamod singh 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 kamodsingh STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-037-001/25
(DETPON) 		1734003037NRG23300720220191127 01/08/2022 LAKHANLAL 1734003037WL026834 LAKHANLAL 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 LAKHANLAL STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-044-001/111
(DHANOURA) 		1734003044NRG23300720220191225 01/08/2022 Kashiram 1734003044WL026868 Kashiram 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 Kashiram STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-044-001/132
(DHANOURA) 		1734003044NRG23300720220191215 01/08/2022 Leeladhar 1734003044WL026859 Leeladhar 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 Leeladhar STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-044-001/132
(DHANOURA) 		1734003044NRG23300720220191214 01/08/2022 Triveni Bai 1734003044WL026859 Triveni Bai 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 TriveniBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 SAIKHEDA (GADARWARA) MP-34-003-044-001/174
(DHANOURA) 		1734003044NRG23300720220191221 01/08/2022 Mohan 1734003044WL026864 Mohan 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 Mohan PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-044-001/287
(DHANOURA) 		1734003044NRG23300720220191210 01/08/2022 gita BAI 1734003044WL026855 gita BAI 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 gitaBAI STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-044-001/288
(DHANOURA) 		1734003044NRG23300720220191223 01/08/2022 guddoo 1734003044WL026866 guddoo 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 guddoo JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-044-002/256
(DHANOURA) 		1734003044NRG23300720220191226 01/08/2022 kresh kumar 1734003044WL026869 kresh kumar 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 kreshkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 SAIKHEDA (GADARWARA) MP-34-003-044-002/262
(DHANOURA) 		1734003044NRG23300720220191219 01/08/2022 baboolal 1734003044WL026862 baboolal 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 baboolal STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-044-002/65
(DHANOURA) 		1734003044NRG23300720220191212 01/08/2022 Bharoparasad 1734003044WL026857 Bharoparasad 00415 SBIN0005507 1224 1224 Processed 16/08/2022 482793051 Bharoparasad STATE BANK OF INDIA(508548)
SubTotal 18360 18360
59 SAIKHEDA (GADARWARA) MP-34-003-044-001/64
(DHANOURA) 		1734003044NRG23300720220191216 01/08/2022 Manohar 1734003044WL026860 Manohar 00415 SBIN0007721 1224 1224 Processed 16/08/2022 482793051 Manohar STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-044-002/10
(DHANOURA) 		1734003044NRG23300720220191217 01/08/2022 Santosh 1734003044WL026861 Santosh 00415 SBIN0007721 1224 1224 Processed 16/08/2022 482793051 Santosh STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-044-002/71
(DHANOURA) 		1734003044NRG23300720220191211 01/08/2022 Rajesh 1734003044WL026856 Rajesh 00415 SBIN0007721 1224 1224 Processed 16/08/2022 482793051 Rajesh BANK OF BARODA(606985)
SubTotal 3672 3672
62 SAIKHEDA (GADARWARA) MP-34-003-008-003/110
(SOKALPUR) 		1734003000NRG23010820220192403 01/08/2022 SANTOSH 1734003WL027183 SANTOSH 00468 UBIN0544779 1224 1224 Processed 16/08/2022 482793051 SANTOSH STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-B
(PALOHA BADA) 		1734003013NRG23310720220191477 01/08/2022 AJEET KUMAR KUSHWAHA 1734003013WL026928 AJEET KUMAR KUSHWAHA 00468 UBIN0544779 816 816 Processed 16/08/2022 482793051 AJEETKUMARKUSHWAHA STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-039-001/117
(DEORI) 		1734003039NRG23010820220192104 01/08/2022 chandra bhan 1734003039WL027089 chandra bhan 00468 UBIN0544779 6 6 Processed 16/08/2022 482793051 chandrabhan UNION BANK OF INDIA(508500)
65 SAIKHEDA (GADARWARA) MP-34-003-056-001/228
(BARELI) 		1734003056NRG23010820220192189 01/08/2022 RAJARAM 1734003056WL027113 RAJARAM 00468 UBIN0544779 1224 1224 Processed 16/08/2022 482793051 RAJARAM BANK OF INDIA(508505)
66 SAIKHEDA (GADARWARA) MP-34-003-056-001/6
(BARELI) 		1734003056NRG23010820220192193 01/08/2022 HEMRAJ 1734003056WL027113 HEMRAJ 00468 UBIN0544779 1224 1224 Processed 16/08/2022 482793051 HEMRAJ STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-056-003/232
(BARELI) 		1734003056NRG23010820220192202 01/08/2022 shakun 1734003056WL027115 shakun 00468 UBIN0544779 1224 1224 Processed 16/08/2022 482793051 shakun UNION BANK OF INDIA(508500)
SubTotal 5718 5718
68 SAIKHEDA (GADARWARA) MP-34-003-044-001/196
(DHANOURA) 		1734003044NRG23300720220191209 01/08/2022 VINODH 1734003044WL026854 VINODH 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 482793051 VINODH NARMADA JHABUA GRAMIN BANK(508515)
69 SAIKHEDA (GADARWARA) MP-34-003-044-002/10
(DHANOURA) 		1734003044NRG23300720220191218 01/08/2022 shiya bai 1734003044WL026861 shiya bai 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 482793051 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
70 SAIKHEDA (GADARWARA) MP-34-003-044-002/62
(DHANOURA) 		1734003044NRG23300720220191222 01/08/2022 durga bai 1734003044WL026865 durga bai 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 482793051 durgabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 SAIKHEDA (GADARWARA) MP-34-003-060-001/22
(KHIRIYA) 		1734003060NRG23010820220191990 01/08/2022 GOVIND 1734003060WL027043 GOVIND 00603 CBIN0R20002 1020 1020 Processed 16/08/2022 482793051 GOVIND STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-060-001/283
(KHIRIYA) 		1734003060NRG23010820220191994 01/08/2022 PRAKASH 1734003060WL027044 PRAKASH 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 482793051 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
73 SAIKHEDA (GADARWARA) MP-34-003-004-001/117
(KHIRETI) 		1734003004NRG23310720220191470 01/08/2022 Ravi 1734003004WL026924 Ravi 487001 1224 1224 Processed 16/08/2022 482793051 Ravi NARMADA JHABUA GRAMIN BANK(508515)
74 SAIKHEDA (GADARWARA) MP-34-003-004-001/124
(KHIRETI) 		1734003004NRG23310720220191472 01/08/2022 ANNIBAI 1734003004WL026926 ANNIBAI 487001 1224 1224 Processed 16/08/2022 482793051 ANNIBAI STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-004-001/13
(KHIRETI) 		1734003004NRG23310720220191474 01/08/2022 MUNNIBAI 1734003004WL026927 MUNNIBAI 487001 1224 1224 Processed 16/08/2022 482793051 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 SAIKHEDA (GADARWARA) MP-34-003-004-001/90
(KHIRETI) 		1734003004NRG23310720220191469 01/08/2022 BhaiyaLal 1734003004WL026923 BhaiyaLal 487001 1224 1224 Processed 16/08/2022 482793051 BhaiyaLal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4896 4896
Total 88344 88344

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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_010822APB_FTO_297257 62144 4896
2 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Bank of Baroda BARB0GADARW GADARWARA,MP 1224
3 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Bank of India BKID0009437 GADARWARA 8568
4 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Central Bank Of India CBIN0281027 GADARWARA 4902
5 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 4488
6 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Indian Bank IDIB000P540 Paloha 19992
7 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Punjab National Bank PUNB0690100 GADARWARA 1224
8 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1224
9 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 State Bank of India SBIN0000372 GADARWARA 8160
10 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 State Bank of India SBIN0005507 SAINKHEDA 18360
11 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 State Bank of India SBIN0007721 BANWARI 3672
12 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Union Bank of India UBIN0544779 GADARWARA 5718
13 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadarwara 2244
14 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Central Madhya Pradesh Gramin Bank CBIN0R20002 Saikheda 2448
15 SAIKHEDA (GADARWARA) MP1734003_010822APB_FTO_297257 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sainkheda 1224

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