Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:24:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_090524APB_FTO_31012
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-37-001-025-001/130
(SIRMANGNI) 		1737001025NRG25090520240106964 09/05/2024 Chitra 1737001025WL004554 Chitra 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 Chitra CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-025-001/130
(SIRMANGNI) 		1737001025NRG25090520240106965 09/05/2024 Gopal Prasad 1737001025WL004554 Gopal Prasad 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 GopalPrasad STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-025-001/130
(SIRMANGNI) 		1737001025NRG25090520240106963 09/05/2024 Munnu Yadav 1737001025WL004554 Munnu Yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 MunnuYadav CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-025-001/58
(SIRMANGNI) 		1737001025NRG25090520240106966 09/05/2024 Lekhabai Yadav 1737001025WL004554 Lekhabai Yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 LekhabaiYadav CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-025-001/59
(SIRMANGNI) 		1737001025NRG25090520240106970 09/05/2024 Omkar Yadav 1737001025WL004554 Omkar Yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 OmkarYadav CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-025-002/102
(SIRMANGNI) 		1737001025NRG25090520240106975 09/05/2024 Seeta Bai Khar 1737001025WL004554 Seeta Bai Khar 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 SeetaBaiKhar CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-025-002/108
(SIRMANGNI) 		1737001025NRG25090520240107008 09/05/2024 Shiv prasad 1737001025WL004555 Shiv prasad 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 Shivprasad CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-025-002/108
(SIRMANGNI) 		1737001025NRG25090520240107009 09/05/2024 Shivri Bai Yadav 1737001025WL004555 Shivri Bai Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 ShivriBaiYadav CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-025-002/108
(SIRMANGNI) 		1737001025NRG25090520240107010 09/05/2024 Varsha Bai Yadav 1737001025WL004555 Varsha Bai Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 VarshaBaiYadav CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-025-002/109
(SIRMANGNI) 		1737001025NRG25090520240107012 09/05/2024 Derpoti Yadav 1737001025WL004555 Derpoti Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 DerpotiYadav CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-025-002/109
(SIRMANGNI) 		1737001025NRG25090520240107011 09/05/2024 Radheshyam Yadav 1737001025WL004555 Radheshyam Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 RadheshyamYadav CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-025-002/127
(SIRMANGNI) 		1737001025NRG25090520240107014 09/05/2024 Anil Yadav 1737001025WL004555 Anil Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 AnilYadav HDFC BANK LTD(607152)
13 LAKHNADON MP-37-001-025-002/127
(SIRMANGNI) 		1737001025NRG25090520240107013 09/05/2024 Parbati bai 1737001025WL004555 Parbati bai 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 Parbatibai CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-025-002/141
(SIRMANGNI) 		1737001025NRG25090520240106977 09/05/2024 Parmanand 1737001025WL004554 Parmanand 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 Parmanand CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-025-002/141-A
(SIRMANGNI) 		1737001025NRG25090520240106978 09/05/2024 Prehlad Yadav 1737001025WL004554 Prehlad Yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 PrehladYadav CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-025-002/141-D
(SIRMANGNI) 		1737001025NRG25090520240106979 09/05/2024 Deepak Yadav 1737001025WL004554 Deepak Yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 DeepakYadav CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-025-002/142
(SIRMANGNI) 		1737001025NRG25090520240107015 09/05/2024 Shyama Bai Yadav 1737001025WL004555 Shyama Bai Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 ShyamaBaiYadav CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-025-002/142
(SIRMANGNI) 		1737001025NRG25090520240107017 09/05/2024 Varsha Yadav 1737001025WL004555 Varsha Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 VarshaYadav CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-025-002/142-B
(SIRMANGNI) 		1737001025NRG25090520240107019 09/05/2024 Neha Yadav 1737001025WL004555 Neha Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 NehaYadav CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-025-002/146-B
(SIRMANGNI) 		1737001025NRG25090520240107025 09/05/2024 Choti Bai 1737001025WL004555 Choti Bai 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 ChotiBai CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-025-002/146-B
(SIRMANGNI) 		1737001025NRG25090520240107023 09/05/2024 Mokash yadav 1737001025WL004555 Mokash yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 Mokashyadav CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-025-002/146-B
(SIRMANGNI) 		1737001025NRG25090520240107024 09/05/2024 Shoneta Bai 1737001025WL004555 Shoneta Bai 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 ShonetaBai CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-025-002/150
(SIRMANGNI) 		1737001025NRG25090520240107028 09/05/2024 Anand Kumar Yadav 1737001025WL004555 Anand Kumar Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 AnandKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
24 LAKHNADON MP-37-001-025-002/150
(SIRMANGNI) 		1737001025NRG25090520240107026 09/05/2024 Gopal Yadav 1737001025WL004555 Gopal Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 GopalYadav NARMADA JHABUA GRAMIN BANK(508515)
25 LAKHNADON MP-37-001-025-002/177
(SIRMANGNI) 		1737001025NRG25090520240106981 09/05/2024 Kali Kali 1737001025WL004554 Kali Kali 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 KaliKali CENTRAL BANK OF INDIA(607115)
26 LAKHNADON MP-37-001-025-002/177
(SIRMANGNI) 		1737001025NRG25090520240106980 09/05/2024 RAMDAYAL YADAV 1737001025WL004554 RAMDAYAL YADAV 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 RAMDAYALYADAV CENTRAL BANK OF INDIA(607115)
27 LAKHNADON MP-37-001-025-002/177-C
(SIRMANGNI) 		1737001025NRG25090520240106983 09/05/2024 Harjeet Yadav 1737001025WL004554 Harjeet Yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 HarjeetYadav CENTRAL BANK OF INDIA(607115)
28 LAKHNADON MP-37-001-025-002/177-C
(SIRMANGNI) 		1737001025NRG25090520240106984 09/05/2024 Reena Yadav 1737001025WL004554 Reena Yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 ReenaYadav CENTRAL BANK OF INDIA(607115)
29 LAKHNADON MP-37-001-025-002/179
(SIRMANGNI) 		1737001025NRG25090520240106985 09/05/2024 Dhaniya Bai 1737001025WL004554 Dhaniya Bai 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 DhaniyaBai CENTRAL BANK OF INDIA(607115)
30 LAKHNADON MP-37-001-025-002/179
(SIRMANGNI) 		1737001025NRG25090520240106986 09/05/2024 Vinod Golhani 1737001025WL004554 Vinod Golhani 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 VinodGolhani CENTRAL BANK OF INDIA(607115)
31 LAKHNADON MP-37-001-025-002/18
(SIRMANGNI) 		1737001025NRG25090520240106988 09/05/2024 Barsha Ahirwar 1737001025WL004554 Barsha Ahirwar 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 BarshaAhirwar CENTRAL BANK OF INDIA(607115)
32 LAKHNADON MP-37-001-025-002/233
(SIRMANGNI) 		1737001025NRG25090520240106992 09/05/2024 Suneeta Sen 1737001025WL004554 Suneeta Sen 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 SuneetaSen CENTRAL BANK OF INDIA(607115)
33 LAKHNADON MP-37-001-025-002/234
(SIRMANGNI) 		1737001025NRG25090520240106993 09/05/2024 Chokhe bai 1737001025WL004554 Chokhe bai 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 Chokhebai CENTRAL BANK OF INDIA(607115)
34 LAKHNADON MP-37-001-025-002/275
(SIRMANGNI) 		1737001025NRG25090520240106996 09/05/2024 Bhagvati Bai 1737001025WL004554 Bhagvati Bai 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 BhagvatiBai CENTRAL BANK OF INDIA(607115)
35 LAKHNADON MP-37-001-025-002/275
(SIRMANGNI) 		1737001025NRG25090520240106995 09/05/2024 Santosh Yadav 1737001025WL004554 Santosh Yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 SantoshYadav CENTRAL BANK OF INDIA(607115)
36 LAKHNADON MP-37-001-025-002/341
(SIRMANGNI) 		1737001025NRG25090520240106998 09/05/2024 Savitri Bai 1737001025WL004554 Savitri Bai 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 SavitriBai CENTRAL BANK OF INDIA(607115)
37 LAKHNADON MP-37-001-025-002/341-A
(SIRMANGNI) 		1737001025NRG25090520240106999 09/05/2024 Perabha bai 1737001025WL004554 Perabha bai 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 Perabhabai CENTRAL BANK OF INDIA(607115)
38 LAKHNADON MP-37-001-025-002/341-B
(SIRMANGNI) 		1737001025NRG25090520240107000 09/05/2024 TIRASI 1737001025WL004554 TIRASI 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 TIRASI CENTRAL BANK OF INDIA(607115)
39 LAKHNADON MP-37-001-025-002/347
(SIRMANGNI) 		1737001025NRG25090520240107038 09/05/2024 Balram Yadav 1737001025WL004555 Balram Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 BalramYadav CENTRAL BANK OF INDIA(607115)
40 LAKHNADON MP-37-001-025-002/347
(SIRMANGNI) 		1737001025NRG25090520240107037 09/05/2024 Kumal Bai Yadav 1737001025WL004555 Kumal Bai Yadav 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 KumalBaiYadav CENTRAL BANK OF INDIA(607115)
41 LAKHNADON MP-37-001-025-002/398
(SIRMANGNI) 		1737001025NRG25090520240107002 09/05/2024 Lata Bai 1737001025WL004554 Lata Bai 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 LataBai CENTRAL BANK OF INDIA(607115)
42 LAKHNADON MP-37-001-025-002/62
(SIRMANGNI) 		1737001025NRG25090520240107005 09/05/2024 Bharat Lal Yadav 1737001025WL004554 Bharat Lal Yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 BharatLalYadav CENTRAL BANK OF INDIA(607115)
43 LAKHNADON MP-37-001-025-002/62
(SIRMANGNI) 		1737001025NRG25090520240107004 09/05/2024 Savitri bai yadav 1737001025WL004554 Savitri bai yadav 00089 CBIN0280748 1760 1760 Processed 13/05/2024 784834044 Savitribaiyadav CENTRAL BANK OF INDIA(607115)
44 LAKHNADON MP-37-001-025-002/94-B
(SIRMANGNI) 		1737001025NRG25090520240107006 09/05/2024 Chhoteveer 1737001025WL004554 Chhoteveer 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 Chhoteveer CENTRAL BANK OF INDIA(607115)
45 LAKHNADON MP-37-001-025-002/94-B
(SIRMANGNI) 		1737001025NRG25090520240107007 09/05/2024 Monja Bai 1737001025WL004554 Monja Bai 00089 CBIN0280748 1470 1470 Processed 13/05/2024 784834044 MonjaBai CENTRAL BANK OF INDIA(607115)
SubTotal 71950 71950
46 LAKHNADON MP-37-001-076-003/12
(BHORGADHI) 		1737001076NRG25090520240104435 09/05/2024 DUMARE BAI 1737001076WL004458 DUMARE BAI 00354 PUNB0273900 1020 1020 Processed 13/05/2024 784834044 DUMAREBAI PUNJAB NATIONAL BANK(508568)
47 LAKHNADON MP-37-001-076-003/22
(BHORGADHI) 		1737001076NRG25090520240104436 09/05/2024 Summat 1737001076WL004458 Summat 00354 PUNB0273900 1020 1020 Processed 13/05/2024 784834044 Summat PUNJAB NATIONAL BANK(508568)
48 LAKHNADON MP-37-001-076-003/22-B
(BHORGADHI) 		1737001076NRG25090520240104437 09/05/2024 Himmu 1737001076WL004458 Himmu 00354 PUNB0273900 1020 1020 Processed 13/05/2024 784834044 Himmu PUNJAB NATIONAL BANK(508568)
49 LAKHNADON MP-37-001-076-003/22-C
(BHORGADHI) 		1737001076NRG25090520240104440 09/05/2024 Rajshree 1737001076WL004458 Rajshree 00354 PUNB0273900 1020 1020 Processed 13/05/2024 784834044 Rajshree PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
50 LAKHNADON MP-37-001-025-001/58-A
(SIRMANGNI) 		1737001025NRG25090520240106967 09/05/2024 Chetram Yadav 1737001025WL004554 Chetram Yadav 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 ChetramYadav STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-025-001/58-A
(SIRMANGNI) 		1737001025NRG25090520240106969 09/05/2024 Deepak Yadav 1737001025WL004554 Deepak Yadav 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 DeepakYadav STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-025-001/58-A
(SIRMANGNI) 		1737001025NRG25090520240106968 09/05/2024 Kallan Yadav 1737001025WL004554 Kallan Yadav 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 KallanYadav STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-025-001/59
(SIRMANGNI) 		1737001025NRG25090520240106971 09/05/2024 Saroj Bai Yadav 1737001025WL004554 Saroj Bai Yadav 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 SarojBaiYadav STATE BANK OF INDIA(508548)
54 LAKHNADON MP-37-001-025-001/59-A
(SIRMANGNI) 		1737001025NRG25090520240106972 09/05/2024 Arti Yadav 1737001025WL004554 Arti Yadav 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 ArtiYadav STATE BANK OF INDIA(508548)
55 LAKHNADON MP-37-001-025-001/59-A
(SIRMANGNI) 		1737001025NRG25090520240106973 09/05/2024 Varsha Yadav 1737001025WL004554 Varsha Yadav 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 VarshaYadav STATE BANK OF INDIA(508548)
56 LAKHNADON MP-37-001-025-001/60
(SIRMANGNI) 		1737001025NRG25090520240106974 09/05/2024 Poonam Yadav 1737001025WL004554 Poonam Yadav 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 PoonamYadav CENTRAL BANK OF INDIA(607115)
57 LAKHNADON MP-37-001-025-002/102
(SIRMANGNI) 		1737001025NRG25090520240106976 09/05/2024 Sangeeta Bai 1737001025WL004554 Sangeeta Bai 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAKHNADON MP-37-001-025-002/142
(SIRMANGNI) 		1737001025NRG25090520240107016 09/05/2024 Hemraj Yadav 1737001025WL004555 Hemraj Yadav 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 HemrajYadav STATE BANK OF INDIA(508548)
59 LAKHNADON MP-37-001-025-002/142-B
(SIRMANGNI) 		1737001025NRG25090520240107018 09/05/2024 Swaroop Yadav 1737001025WL004555 Swaroop Yadav 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 SwaroopYadav BANK OF INDIA(508505)
60 LAKHNADON MP-37-001-025-002/143
(SIRMANGNI) 		1737001025NRG25090520240107020 09/05/2024 Guddo Bai 1737001025WL004555 Guddo Bai 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 GuddoBai STATE BANK OF INDIA(508548)
61 LAKHNADON MP-37-001-025-002/143
(SIRMANGNI) 		1737001025NRG25090520240107021 09/05/2024 Hakku 1737001025WL004555 Hakku 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 Hakku CANARA BANK(508532)
62 LAKHNADON MP-37-001-025-002/143
(SIRMANGNI) 		1737001025NRG25090520240107022 09/05/2024 Malti Bai 1737001025WL004555 Malti Bai 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 MaltiBai CENTRAL BANK OF INDIA(607115)
63 LAKHNADON MP-37-001-025-002/177-B
(SIRMANGNI) 		1737001025NRG25090520240106982 09/05/2024 Sangeet Yadav 1737001025WL004554 Sangeet Yadav 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 SangeetYadav CANARA BANK(508532)
64 LAKHNADON MP-37-001-025-002/18
(SIRMANGNI) 		1737001025NRG25090520240106989 09/05/2024 Arjunahirwar 1737001025WL004554 Arjunahirwar 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 Arjunahirwar STATE BANK OF INDIA(508548)
65 LAKHNADON MP-37-001-025-002/18
(SIRMANGNI) 		1737001025NRG25090520240106987 09/05/2024 Balram Ahirwar 1737001025WL004554 Balram Ahirwar 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 BalramAhirwar STATE BANK OF INDIA(508548)
66 LAKHNADON MP-37-001-025-002/233
(SIRMANGNI) 		1737001025NRG25090520240106991 09/05/2024 Sunil Kumar Sen 1737001025WL004554 Sunil Kumar Sen 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 SunilKumarSen STATE BANK OF INDIA(508548)
67 LAKHNADON MP-37-001-025-002/234
(SIRMANGNI) 		1737001025NRG25090520240106994 09/05/2024 Vinod Yadav 1737001025WL004554 Vinod Yadav 00415 SBIN0010170 1760 1760 Processed 13/05/2024 784834044 VinodYadav CENTRAL BANK OF INDIA(607115)
68 LAKHNADON MP-37-001-025-002/341
(SIRMANGNI) 		1737001025NRG25090520240106997 09/05/2024 Punnu lal Pardhan 1737001025WL004554 Punnu lal Pardhan 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 PunnulalPardhan STATE BANK OF INDIA(508548)
69 LAKHNADON MP-37-001-025-002/341-C
(SIRMANGNI) 		1737001025NRG25090520240107001 09/05/2024 Sanjo Bai Nagbeliya 1737001025WL004554 Sanjo Bai Nagbeliya 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 SanjoBaiNagbeliya INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAKHNADON MP-37-001-025-002/49
(SIRMANGNI) 		1737001025NRG25090520240107003 09/05/2024 Asha Bai 1737001025WL004554 Asha Bai 00415 SBIN0010170 1470 1470 Processed 13/05/2024 784834044 AshaBai STATE BANK OF INDIA(508548)
SubTotal 33770 33770
71 LAKHNADON MP-37-001-076-003/12
(BHORGADHI) 		1737001076NRG25090520240104434 09/05/2024 ashok 1737001076WL004458 ashok 00468 UBIN0541788 1020 1020 Processed 13/05/2024 784834044 ashok UNION BANK OF INDIA(508500)
SubTotal 1020 1020
72 LAKHNADON MP-37-001-025-002/18
(SIRMANGNI) 		1737001025NRG25090520240106990 09/05/2024 Karan Ahirwar 1737001025WL004554 Karan Ahirwar 00468 UBIN0541796 1470 1470 Processed 13/05/2024 784834044 KaranAhirwar STATE BANK OF INDIA(508548)
SubTotal 1470 1470
73 LAKHNADON MP-37-001-025-002/150
(SIRMANGNI) 		1737001025NRG25090520240107027 09/05/2024 SHILLO Yadav 1737001025WL004555 SHILLO Yadav 00697 BKID0MG8068 1470 1470 Processed 13/05/2024 784834044 SHILLOYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1470 1470
74 LAKHNADON MP-37-001-076-003/3
(BHORGADHI) 		1737001076NRG25090520240104443 09/05/2024 Budhiya 1737001076WL004458 Budhiya 450001 1020 1020 Processed 13/05/2024 784834044 Budhiya UNION BANK OF INDIA(508500)
75 LAKHNADON MP-37-001-076-003/3
(BHORGADHI) 		1737001076NRG25090520240104442 09/05/2024 Hori Lal 1737001076WL004458 Hori Lal 450001 1020 1020 Processed 13/05/2024 784834044 HoriLal UNION BANK OF INDIA(508500)
SubTotal 2040 2040
Total 115800 115800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_090524APB_FTO_31012 48088801 2040
2 LAKHNADON MP1737001_090524APB_FTO_31012 Central Bank Of India CBIN0280748 LAKHANADONE 71950
3 LAKHNADON MP1737001_090524APB_FTO_31012 Punjab National Bank PUNB0273900 BABLEE 4080
4 LAKHNADON MP1737001_090524APB_FTO_31012 State Bank of India SBIN0010170 LAKHNADON 33770
5 LAKHNADON MP1737001_090524APB_FTO_31012 Union Bank of India UBIN0541788 DHUMA 1020
6 LAKHNADON MP1737001_090524APB_FTO_31012 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1470
7 LAKHNADON MP1737001_090524APB_FTO_31012 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1470

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