Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_020424APB_FTO_2268
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 LAKHNADON MP-37-001-021-001/330-B
(ADEGAON) 		1737001021NRG24020420241386346 02/04/2024 RAMPYARI 1737001021WL057667 RAMPYARI 00045 BARB0SEONIX 606 606 Processed 19/04/2024 397673792 RAMPYARI BANK OF BARODA(606985)
2 LAKHNADON MP-37-001-021-001/337-C
(ADEGAON) 		1737001021NRG24020420241386347 02/04/2024 KRISHNA KUSHWAHA 1737001021WL057667 KRISHNA KUSHWAHA 00045 BARB0SEONIX 1010 1010 Processed 19/04/2024 397673792 KRISHNAKUSHWAHA UNION BANK OF INDIA(508500)
3 LAKHNADON MP-37-001-029-001/122-A
(SOHAGPUR) 		1737001029NRG24020420241386270 02/04/2024 Sumatiya 1737001029WL057666 Sumatiya 00045 BARB0SEONIX 1200 1200 Processed 19/04/2024 397673792 Sumatiya BANK OF BARODA(606985)
4 LAKHNADON MP-37-001-029-001/187-A
(SOHAGPUR) 		1737001029NRG24020420241386281 02/04/2024 SAROJ 1737001029WL057666 SAROJ 00045 BARB0SEONIX 1200 1200 Processed 19/04/2024 397673792 SAROJ BANK OF BARODA(606985)
5 LAKHNADON MP-37-001-029-001/257
(SOHAGPUR) 		1737001029NRG24020420241386298 02/04/2024 Deepak 1737001029WL057666 Deepak 00045 BARB0SEONIX 1200 1200 Processed 19/04/2024 397673792 Deepak BANK OF BARODA(606985)
SubTotal 5216 5216
6 LAKHNADON MP-37-001-005-003/49-A
(GAURABIBI) 		1737001005NRG24020420241386381 02/04/2024 SANJAY KARYAM 1737001005WL057669 SANJAY KARYAM 00089 CBIN0280748 1533 1533 Processed 19/04/2024 397673792 SANJAYKARYAM CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-005-003/49-A
(GAURABIBI) 		1737001005NRG24020420241386382 02/04/2024 Sarita Karyam 1737001005WL057669 Sarita Karyam 00089 CBIN0280748 1533 1533 Processed 19/04/2024 397673792 SaritaKaryam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3066 3066
8 LAKHNADON MP-37-001-005-003/50-A
(GAURABIBI) 		1737001005NRG24020420241386383 02/04/2024 SADDU LAL 1737001005WL057669 SADDU LAL 00415 SBIN0010170 1533 1533 Processed 19/04/2024 397673792 SADDULAL STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-021-001/32
(ADEGAON) 		1737001021NRG24020420241386345 02/04/2024 NEELU 1737001021WL057667 NEELU 00415 SBIN0010170 606 606 Processed 19/04/2024 397673792 NEELU STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-021-001/499
(ADEGAON) 		1737001021NRG24020420241386357 02/04/2024 BABITA NATH 1737001021WL057667 BABITA NATH 00415 SBIN0010170 202 202 Processed 19/04/2024 397673792 BABITANATH STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-021-001/543-A
(ADEGAON) 		1737001021NRG24020420241386359 02/04/2024 MAMTA 1737001021WL057667 MAMTA 00415 SBIN0010170 404 404 Processed 19/04/2024 397673792 MAMTA STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-029-001/258
(SOHAGPUR) 		1737001029NRG24020420241386300 02/04/2024 SAVATRI 1737001029WL057666 SAVATRI 00415 SBIN0010170 1200 1200 Processed 19/04/2024 397673792 SAVATRI STATE BANK OF INDIA(508548)
SubTotal 3945 3945
13 LAKHNADON MP-37-001-005-003/6
(GAURABIBI) 		1737001005NRG24020420241386385 02/04/2024 ANJALI TARAM 1737001005WL057669 ANJALI TARAM 00468 UBIN0541796 1533 1533 Processed 19/04/2024 397673792 ANJALITARAM STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-021-001/350
(ADEGAON) 		1737001021NRG24020420241386348 02/04/2024 MANJU YADAV 1737001021WL057667 MANJU YADAV 00468 UBIN0541796 1010 1010 Processed 19/04/2024 397673792 MANJUYADAV UNION BANK OF INDIA(508500)
15 LAKHNADON MP-37-001-021-001/44
(ADEGAON) 		1737001021NRG24020420241386350 02/04/2024 DEHRIYA AHILBATI 1737001021WL057667 DEHRIYA AHILBATI 00468 UBIN0541796 1010 1010 Processed 19/04/2024 397673792 DEHRIYAAHILBATI UNION BANK OF INDIA(508500)
16 LAKHNADON MP-37-001-021-001/448
(ADEGAON) 		1737001021NRG24020420241386352 02/04/2024 KANHAIYA YADAV 1737001021WL057667 KANHAIYA YADAV 00468 UBIN0541796 606 606 Processed 19/04/2024 397673792 KANHAIYAYADAV UNION BANK OF INDIA(508500)
17 LAKHNADON MP-37-001-021-001/455-D
(ADEGAON) 		1737001021NRG24020420241386353 02/04/2024 VINITA SARATHE 1737001021WL057667 VINITA SARATHE 00468 UBIN0541796 808 808 Processed 19/04/2024 397673792 VINITASARATHE UNION BANK OF INDIA(508500)
18 LAKHNADON MP-37-001-021-001/47-A
(ADEGAON) 		1737001021NRG24020420241386356 02/04/2024 SURESH 1737001021WL057667 SURESH 00468 UBIN0541796 606 606 Processed 19/04/2024 397673792 SURESH UNION BANK OF INDIA(508500)
19 LAKHNADON MP-37-001-021-001/59
(ADEGAON) 		1737001021NRG24020420241386360 02/04/2024 SALMA BEE 1737001021WL057667 SALMA BEE 00468 UBIN0541796 606 606 Processed 19/04/2024 397673792 SALMABEE UNION BANK OF INDIA(508500)
20 LAKHNADON MP-37-001-021-001/608
(ADEGAON) 		1737001021NRG24020420241386361 02/04/2024 RAJAK CHHOTI BAI 1737001021WL057667 RAJAK CHHOTI BAI 00468 UBIN0541796 404 404 Processed 19/04/2024 397673792 RAJAKCHHOTIBAI UNION BANK OF INDIA(508500)
21 LAKHNADON MP-37-001-021-001/687
(ADEGAON) 		1737001021NRG24020420241386362 02/04/2024 SAVITA 1737001021WL057667 SAVITA 00468 UBIN0541796 606 606 Processed 19/04/2024 397673792 SAVITA UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-021-001/7-A
(ADEGAON) 		1737001021NRG24020420241386364 02/04/2024 LATA KASHYAP 1737001021WL057667 LATA KASHYAP 00468 UBIN0541796 606 606 Processed 19/04/2024 397673792 LATAKASHYAP PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-021-001/701
(ADEGAON) 		1737001021NRG24020420241386365 02/04/2024 SANTOSHI 1737001021WL057667 SANTOSHI 00468 UBIN0541796 808 808 Processed 19/04/2024 397673792 SANTOSHI UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-029-001/130
(SOHAGPUR) 		1737001029NRG24020420241386271 02/04/2024 Dehera 1737001029WL057666 Dehera 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Dehera UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-029-001/130
(SOHAGPUR) 		1737001029NRG24020420241386272 02/04/2024 Uikey Dhaniya Bai 1737001029WL057666 Uikey Dhaniya Bai 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 UikeyDhaniyaBai UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-029-001/170-A
(SOHAGPUR) 		1737001029NRG24020420241386273 02/04/2024 Santosh 1737001029WL057666 Santosh 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Santosh BANK OF BARODA(606985)
27 LAKHNADON MP-37-001-029-001/170-A
(SOHAGPUR) 		1737001029NRG24020420241386274 02/04/2024 Santosh 1737001029WL057666 Santosh 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Santosh BANK OF BARODA(606985)
28 LAKHNADON MP-37-001-029-001/170-B
(SOHAGPUR) 		1737001029NRG24020420241386275 02/04/2024 hamraj 1737001029WL057666 hamraj 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 hamraj UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-029-001/170-B
(SOHAGPUR) 		1737001029NRG24020420241386276 02/04/2024 KALITA BAI 1737001029WL057666 KALITA BAI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 KALITABAI UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-029-001/182
(SOHAGPUR) 		1737001029NRG24020420241386277 02/04/2024 bissobai 1737001029WL057666 bissobai 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 bissobai UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-029-001/182-B
(SOHAGPUR) 		1737001029NRG24020420241386278 02/04/2024 DELAN SINGH 1737001029WL057666 DELAN SINGH 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 DELANSINGH UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-029-001/182-B
(SOHAGPUR) 		1737001029NRG24020420241386279 02/04/2024 GAYATRI 1737001029WL057666 GAYATRI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 GAYATRI UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-029-001/182-C
(SOHAGPUR) 		1737001029NRG24020420241386280 02/04/2024 SARITA 1737001029WL057666 SARITA 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 SARITA UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-029-001/188
(SOHAGPUR) 		1737001029NRG24020420241386283 02/04/2024 SAVITRI 1737001029WL057666 SAVITRI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 SAVITRI BANK OF BARODA(606985)
35 LAKHNADON MP-37-001-029-001/188
(SOHAGPUR) 		1737001029NRG24020420241386282 02/04/2024 Tularam 1737001029WL057666 Tularam 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Tularam UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-029-001/199
(SOHAGPUR) 		1737001029NRG24020420241386284 02/04/2024 Susheelal 1737001029WL057666 Susheelal 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Susheelal UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-029-001/206
(SOHAGPUR) 		1737001029NRG24020420241386285 02/04/2024 jagdish 1737001029WL057666 jagdish 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 jagdish UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-029-001/206-A
(SOHAGPUR) 		1737001029NRG24020420241386287 02/04/2024 NUTAN BAI 1737001029WL057666 NUTAN BAI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 NUTANBAI UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-029-001/206-A
(SOHAGPUR) 		1737001029NRG24020420241386286 02/04/2024 Sunil 1737001029WL057666 Sunil 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Sunil UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-029-001/213
(SOHAGPUR) 		1737001029NRG24020420241386289 02/04/2024 DHURVE LAXMI BAI 1737001029WL057666 DHURVE LAXMI BAI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 DHURVELAXMIBAI UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-029-001/213
(SOHAGPUR) 		1737001029NRG24020420241386288 02/04/2024 Vishram 1737001029WL057666 Vishram 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Vishram BANK OF BARODA(606985)
42 LAKHNADON MP-37-001-029-001/214-B
(SOHAGPUR) 		1737001029NRG24020420241386291 02/04/2024 Bandna 1737001029WL057666 Bandna 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Bandna UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-029-001/214-B
(SOHAGPUR) 		1737001029NRG24020420241386290 02/04/2024 LIKESH KUMAR 1737001029WL057666 LIKESH KUMAR 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 LIKESHKUMAR UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-029-001/228
(SOHAGPUR) 		1737001029NRG24020420241386293 02/04/2024 Dhurve Shyamvati bai 1737001029WL057666 Dhurve Shyamvati bai 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 DhurveShyamvatibai UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-029-001/228
(SOHAGPUR) 		1737001029NRG24020420241386292 02/04/2024 Santlal 1737001029WL057666 Santlal 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Santlal UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-029-001/23-A
(SOHAGPUR) 		1737001029NRG24020420241386294 02/04/2024 RAVI 1737001029WL057666 RAVI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 RAVI BANK OF BARODA(606985)
47 LAKHNADON MP-37-001-029-001/23-A
(SOHAGPUR) 		1737001029NRG24020420241386295 02/04/2024 REKHA BAI 1737001029WL057666 REKHA BAI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 REKHABAI UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-029-001/234
(SOHAGPUR) 		1737001029NRG24020420241386296 02/04/2024 SANTA 1737001029WL057666 SANTA 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 SANTA UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-029-001/234
(SOHAGPUR) 		1737001029NRG24020420241386297 02/04/2024 SANTRA BAI 1737001029WL057666 SANTRA BAI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 SANTRABAI UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-029-001/258
(SOHAGPUR) 		1737001029NRG24020420241386299 02/04/2024 Mahesh Presad Uikey 1737001029WL057666 Mahesh Presad Uikey 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 MaheshPresadUikey UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-029-001/3
(SOHAGPUR) 		1737001029NRG24020420241386303 02/04/2024 DHURVE REVTI BAI 1737001029WL057666 DHURVE REVTI BAI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 DHURVEREVTIBAI UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-029-001/3
(SOHAGPUR) 		1737001029NRG24020420241386301 02/04/2024 JIRALAL 1737001029WL057666 JIRALAL 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 JIRALAL UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-029-001/3
(SOHAGPUR) 		1737001029NRG24020420241386302 02/04/2024 PUSULAL 1737001029WL057666 PUSULAL 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 PUSULAL UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-029-001/3-A
(SOHAGPUR) 		1737001029NRG24020420241386305 02/04/2024 Dhurve Durgovati 1737001029WL057666 Dhurve Durgovati 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 DhurveDurgovati UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-029-001/3-A
(SOHAGPUR) 		1737001029NRG24020420241386304 02/04/2024 Rusty lal 1737001029WL057666 Rusty lal 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Rustylal UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-029-001/37-A
(SOHAGPUR) 		1737001029NRG24020420241386307 02/04/2024 DHURVE SAROJ 1737001029WL057666 DHURVE SAROJ 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 DHURVESAROJ UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-029-001/37-A
(SOHAGPUR) 		1737001029NRG24020420241386306 02/04/2024 Mastram dhurve 1737001029WL057666 Mastram dhurve 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Mastramdhurve UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-029-001/49
(SOHAGPUR) 		1737001029NRG24020420241386309 02/04/2024 Dhurve Rato bai 1737001029WL057666 Dhurve Rato bai 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 DhurveRatobai UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-029-001/49
(SOHAGPUR) 		1737001029NRG24020420241386310 02/04/2024 Rajendra prasad 1737001029WL057666 Rajendra prasad 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Rajendraprasad UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-029-001/49
(SOHAGPUR) 		1737001029NRG24020420241386308 02/04/2024 Sahablal 1737001029WL057666 Sahablal 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Sahablal UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-029-001/50-B
(SOHAGPUR) 		1737001029NRG24020420241386311 02/04/2024 Siyaram 1737001029WL057666 Siyaram 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Siyaram UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-029-001/50-B
(SOHAGPUR) 		1737001029NRG24020420241386312 02/04/2024 UIKEY SHYAMKALI BAI 1737001029WL057666 UIKEY SHYAMKALI BAI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 UIKEYSHYAMKALIBAI UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-029-001/60
(SOHAGPUR) 		1737001029NRG24020420241386313 02/04/2024 gariba 1737001029WL057666 gariba 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 gariba UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-029-001/60
(SOHAGPUR) 		1737001029NRG24020420241386314 02/04/2024 gariba 1737001029WL057666 gariba 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 gariba UNION BANK OF INDIA(508500)
65 LAKHNADON MP-37-001-029-001/63
(SOHAGPUR) 		1737001029NRG24020420241386316 02/04/2024 Raddho bai 1737001029WL057666 Raddho bai 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Raddhobai UNION BANK OF INDIA(508500)
66 LAKHNADON MP-37-001-029-001/63
(SOHAGPUR) 		1737001029NRG24020420241386315 02/04/2024 Sohan lal 1737001029WL057666 Sohan lal 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Sohanlal UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-029-001/64
(SOHAGPUR) 		1737001029NRG24020420241386318 02/04/2024 Dhurve Amaso bai 1737001029WL057666 Dhurve Amaso bai 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 DhurveAmasobai UNION BANK OF INDIA(508500)
68 LAKHNADON MP-37-001-029-001/64
(SOHAGPUR) 		1737001029NRG24020420241386317 02/04/2024 Rshiram 1737001029WL057666 Rshiram 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Rshiram UNION BANK OF INDIA(508500)
69 LAKHNADON MP-37-001-029-001/88
(SOHAGPUR) 		1737001029NRG24020420241386319 02/04/2024 Mohan 1737001029WL057666 Mohan 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Mohan UNION BANK OF INDIA(508500)
70 LAKHNADON MP-37-001-029-001/88
(SOHAGPUR) 		1737001029NRG24020420241386320 02/04/2024 Sukarti 1737001029WL057666 Sukarti 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Sukarti UNION BANK OF INDIA(508500)
71 LAKHNADON MP-37-001-029-002/139
(SOHAGPUR) 		1737001029NRG24020420241386322 02/04/2024 ANWAR ALI 1737001029WL057666 ANWAR ALI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 ANWARALI UNION BANK OF INDIA(508500)
72 LAKHNADON MP-37-001-029-002/146-A
(SOHAGPUR) 		1737001029NRG24020420241386323 02/04/2024 Haderalli 1737001029WL057666 Haderalli 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 Haderalli UNION BANK OF INDIA(508500)
73 LAKHNADON MP-37-001-029-002/78
(SOHAGPUR) 		1737001029NRG24020420241386324 02/04/2024 RANI 1737001029WL057666 RANI 00468 UBIN0541796 1200 1200 Processed 19/04/2024 397673792 RANI UNION BANK OF INDIA(508500)
SubTotal 68603 68603
74 LAKHNADON MP-37-001-029-002/128
(SOHAGPUR) 		1737001029NRG24020420241386321 02/04/2024 HAMID 1737001029WL057666 HAMID 00468 UBIN0541915 1200 1200 Processed 19/04/2024 397673792 HAMID UNION BANK OF INDIA(508500)
SubTotal 1200 1200
75 LAKHNADON MP-37-001-029-001/122-A
(SOHAGPUR) 		1737001029NRG24020420241386269 02/04/2024 Pancham 1737001029WL057666 Pancham 00666 IDFB0041102 1200 1200 Processed 19/04/2024 397673792 Pancham UNION BANK OF INDIA(508500)
SubTotal 1200 1200
76 LAKHNADON MP-37-001-021-001/456-B
(ADEGAON) 		1737001021NRG24020420241386354 02/04/2024 POOJA SARATHE 1737001021WL057667 POOJA SARATHE 00691 IPOS0000001 808 808 Processed 19/04/2024 397673792 POOJASARATHE BANK OF BARODA(606985)
77 LAKHNADON MP-37-001-021-001/7-A
(ADEGAON) 		1737001021NRG24020420241386363 02/04/2024 SANDEEP KASHYAP 1737001021WL057667 SANDEEP KASHYAP 00691 IPOS0000001 404 404 Processed 19/04/2024 397673792 SANDEEPKASHYAP UNION BANK OF INDIA(508500)
SubTotal 1212 1212
78 LAKHNADON MP-37-001-021-001/389
(ADEGAON) 		1737001021NRG24020420241386349 02/04/2024 DURGA BAI 1737001021WL057667 DURGA BAI 00697 BKID0MG8051 404 404 Processed 19/04/2024 397673792 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
79 LAKHNADON MP-37-001-021-001/46-C
(ADEGAON) 		1737001021NRG24020420241386355 02/04/2024 BASANTI YADAV 1737001021WL057667 BASANTI YADAV 00697 BKID0MG8051 606 606 Processed 19/04/2024 397673792 BASANTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
80 LAKHNADON MP-37-001-021-001/499-B
(ADEGAON) 		1737001021NRG24020420241386358 02/04/2024 SUSHMA BAI NATH 1737001021WL057667 SUSHMA BAI NATH 00697 BKID0MG8051 404 404 Processed 19/04/2024 397673792 SUSHMABAINATH NARMADA JHABUA GRAMIN BANK(508515)
81 LAKHNADON MP-37-001-021-001/97
(ADEGAON) 		1737001021NRG24020420241386366 02/04/2024 Sakeena Bee 1737001021WL057667 Sakeena Bee 00697 BKID0MG8051 606 606 Processed 19/04/2024 397673792 SakeenaBee UNION BANK OF INDIA(508500)
SubTotal 2020 2020
82 LAKHNADON MP-37-001-005-003/49
(GAURABIBI) 		1737001005NRG24020420241386379 02/04/2024 BIJJU LAL 1737001005WL057669 BIJJU LAL 00697 BKID0MG8068 1533 1533 Processed 19/04/2024 397673792 BIJJULAL NARMADA JHABUA GRAMIN BANK(508515)
83 LAKHNADON MP-37-001-005-003/49
(GAURABIBI) 		1737001005NRG24020420241386380 02/04/2024 LAKSHMI 1737001005WL057669 LAKSHMI 00697 BKID0MG8068 1533 1533 Processed 19/04/2024 397673792 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
84 LAKHNADON MP-37-001-005-003/50-A
(GAURABIBI) 		1737001005NRG24020420241386384 02/04/2024 KUNTI BAI KAVRE 1737001005WL057669 KUNTI BAI KAVRE 00697 BKID0MG8068 1533 1533 Processed 19/04/2024 397673792 KUNTIBAIKAVRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4599 4599
85 LAKHNADON MP-37-001-021-001/444-B
(ADEGAON) 		1737001021NRG24020420241386351 02/04/2024 DASHODA BAI 1737001021WL057667 DASHODA BAI 00697 BKID0NAMRGB 606 606 Processed 19/04/2024 397673792 DASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 606 606
Total 91667 91667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_020424APB_FTO_2268 Bank of Baroda BARB0SEONIX SEONI 5216
2 LAKHNADON MP1737001_020424APB_FTO_2268 Central Bank Of India CBIN0280748 LAKHANADONE 3066
3 LAKHNADON MP1737001_020424APB_FTO_2268 State Bank of India SBIN0010170 LAKHNADON 3945
4 LAKHNADON MP1737001_020424APB_FTO_2268 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 68603
5 LAKHNADON MP1737001_020424APB_FTO_2268 Union Bank of India UBIN0541915 KAHANI 1200
6 LAKHNADON MP1737001_020424APB_FTO_2268 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1200
7 LAKHNADON MP1737001_020424APB_FTO_2268 India Post Payments Bank IPOS0000001 Seoni-0303 1212
8 LAKHNADON MP1737001_020424APB_FTO_2268 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 2020
9 LAKHNADON MP1737001_020424APB_FTO_2268 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 4599
10 LAKHNADON MP1737001_020424APB_FTO_2268 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 606

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