Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_210424APB_FTO_15962
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-37-001-048-001/122-D
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028105 21/04/2024 pooja mehra 1737001WL001362 pooja mehra 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 poojamehra PUNJAB NATIONAL BANK(508568)
2 LAKHNADON MP-37-001-048-001/131-B
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028107 21/04/2024 Rakesh 1737001WL001362 Rakesh 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Rakesh PUNJAB NATIONAL BANK(508568)
3 LAKHNADON MP-37-001-048-001/164
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033234 21/04/2024 DEVI PRASAD YADAV 1737001048WL001574 DEVI PRASAD YADAV 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 DEVIPRASADYADAV PUNJAB NATIONAL BANK(508568)
4 LAKHNADON MP-37-001-048-001/165
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028111 21/04/2024 Fagu 1737001WL001362 Fagu 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Fagu PUNJAB NATIONAL BANK(508568)
5 LAKHNADON MP-37-001-048-001/165
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028112 21/04/2024 Munni 1737001WL001362 Munni 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Munni PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-048-001/165-B
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028113 21/04/2024 Bhupat lal 1737001WL001362 Bhupat lal 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Bhupatlal PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-048-001/172
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028115 21/04/2024 Dharmu yadav 1737001WL001362 Dharmu yadav 00354 PUNB0273900 1272 1272 Rejected 30/04/2024 568261669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LAKHNADON MP-37-001-048-001/172
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028116 21/04/2024 Monika yadav 1737001WL001362 Monika yadav 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Monikayadav PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-048-001/175
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033236 21/04/2024 Laxmi yadav 1737001048WL001574 Laxmi yadav 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 Laxmiyadav PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-048-001/175-B
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033238 21/04/2024 KRISHNA YADAV 1737001048WL001574 KRISHNA YADAV 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 KRISHNAYADAV PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-048-001/178-A
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033239 21/04/2024 ROHIT KUMAR 1737001048WL001574 ROHIT KUMAR 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 ROHITKUMAR PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-048-001/178-A
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033240 21/04/2024 SHIWANI PATEL 1737001048WL001574 SHIWANI PATEL 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 SHIWANIPATEL PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-048-001/180-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028117 21/04/2024 HARCHAT BAI 1737001WL001362 HARCHAT BAI 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 HARCHATBAI PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-048-001/35
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028122 21/04/2024 Phoolmati 1737001WL001362 Phoolmati 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Phoolmati PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-048-001/36-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028124 21/04/2024 Janki Bai 1737001WL001362 Janki Bai 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 JankiBai PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-048-001/36-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028125 21/04/2024 Munni 1737001WL001362 Munni 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Munni PUNJAB NATIONAL BANK(508568)
17 LAKHNADON MP-37-001-048-001/36-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028123 21/04/2024 RAJOOLAL DHURBE 1737001WL001362 RAJOOLAL DHURBE 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 RAJOOLALDHURBE PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-048-001/54-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028126 21/04/2024 Sakhi Dhurve 1737001WL001362 Sakhi Dhurve 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 SakhiDhurve PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-048-001/55
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028128 21/04/2024 RAJNI 1737001WL001362 RAJNI 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 RAJNI PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-048-001/56
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028129 21/04/2024 Revti Bai 1737001WL001362 Revti Bai 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 RevtiBai PUNJAB NATIONAL BANK(508568)
21 LAKHNADON MP-37-001-048-001/62
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028133 21/04/2024 PRAMOD KUMAR UIKEY 1737001WL001362 PRAMOD KUMAR UIKEY 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 PRAMODKUMARUIKEY PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-048-001/62
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028132 21/04/2024 SHYAM BAI 1737001WL001362 SHYAM BAI 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 SHYAMBAI PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-048-001/62-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028134 21/04/2024 CHENSINGH 1737001WL001362 CHENSINGH 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 CHENSINGH PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-048-001/77
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028135 21/04/2024 RAMANI 1737001WL001362 RAMANI 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 RAMANI PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-048-001/77
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028136 21/04/2024 VEDWATI 1737001WL001362 VEDWATI 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 VEDWATI PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-048-001/79-B
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033244 21/04/2024 ARVIND 1737001048WL001574 ARVIND 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 ARVIND PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-048-001/8-B
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028138 21/04/2024 Sonam jhariya 1737001WL001362 Sonam jhariya 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Sonamjhariya PUNJAB NATIONAL BANK(508568)
28 LAKHNADON MP-37-001-048-001/80
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028139 21/04/2024 Mullu 1737001WL001362 Mullu 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Mullu PUNJAB NATIONAL BANK(508568)
29 LAKHNADON MP-37-001-048-001/85-B
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033245 21/04/2024 Ravi kumar 1737001048WL001574 Ravi kumar 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 Ravikumar PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-048-001/96
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028142 21/04/2024 BRAJESH KUMAR 1737001WL001362 BRAJESH KUMAR 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-048-001/96
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028141 21/04/2024 Nabloo Uaikey 1737001WL001362 Nabloo Uaikey 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 NablooUaikey PUNJAB NATIONAL BANK(508568)
32 LAKHNADON MP-37-001-048-001/96-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028143 21/04/2024 Sangeeta bhalavi 1737001WL001362 Sangeeta bhalavi 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Sangeetabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAKHNADON MP-37-001-048-001/98-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028144 21/04/2024 Balram 1737001WL001362 Balram 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 Balram PUNJAB NATIONAL BANK(508568)
34 LAKHNADON MP-37-001-048-001/98-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028145 21/04/2024 Tulsa Bai 1737001WL001362 Tulsa Bai 00354 PUNB0273900 1272 1272 Processed 30/04/2024 568261669 TulsaBai PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-048-002/35-A
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033247 21/04/2024 Kilash Yadav 1737001048WL001574 Kilash Yadav 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 KilashYadav PUNJAB NATIONAL BANK(508568)
36 LAKHNADON MP-37-001-048-002/35-A
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033246 21/04/2024 Shivkali 1737001048WL001574 Shivkali 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 Shivkali PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-048-002/45-B
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033248 21/04/2024 Devisingh 1737001048WL001574 Devisingh 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 Devisingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
38 LAKHNADON MP-37-001-048-002/45-B
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033249 21/04/2024 DIGLOBAI 1737001048WL001574 DIGLOBAI 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 DIGLOBAI FINCARE SMALL FINANCE BANK LTD(608304)
39 LAKHNADON MP-37-001-048-002/45-B
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033250 21/04/2024 Shekhar Kakodiya 1737001048WL001574 Shekhar Kakodiya 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 ShekharKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAKHNADON MP-37-001-048-002/53
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033251 21/04/2024 Simrati 1737001048WL001574 Simrati 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 Simrati PUNJAB NATIONAL BANK(508568)
41 LAKHNADON MP-37-001-048-002/53-A
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033252 21/04/2024 Raghuveer prasad 1737001048WL001574 Raghuveer prasad 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 Raghuveerprasad PUNJAB NATIONAL BANK(508568)
42 LAKHNADON MP-37-001-048-002/53-A
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033253 21/04/2024 Savita Markam 1737001048WL001574 Savita Markam 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 SavitaMarkam PUNJAB NATIONAL BANK(508568)
43 LAKHNADON MP-37-001-048-002/53-B
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033254 21/04/2024 Gobind Markam 1737001048WL001574 Gobind Markam 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 GobindMarkam PUNJAB NATIONAL BANK(508568)
44 LAKHNADON MP-37-001-048-002/53-C
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033255 21/04/2024 Mastr Mohit 1737001048WL001574 Mastr Mohit 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 MastrMohit PUNJAB NATIONAL BANK(508568)
45 LAKHNADON MP-37-001-048-002/53-C
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033256 21/04/2024 Mastr pyarelal 1737001048WL001574 Mastr pyarelal 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 Mastrpyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAKHNADON MP-37-001-048-002/62
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033257 21/04/2024 Pirema Bai 1737001048WL001574 Pirema Bai 00354 PUNB0273900 1254 1254 Rejected 30/04/2024 568261669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LAKHNADON MP-37-001-048-002/62
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033258 21/04/2024 Piriti 1737001048WL001574 Piriti 00354 PUNB0273900 1254 1254 Processed 30/04/2024 568261669 Piriti PUNJAB NATIONAL BANK(508568)
48 LAKHNADON MP-37-001-050-005/118-A
(SILPNEE) 		1737001000NRG25210420240033319 21/04/2024 ANUSUIYA CHEECHAM 1737001WL001577 ANUSUIYA CHEECHAM 00354 PUNB0273900 1200 1200 Processed 30/04/2024 568261669 ANUSUIYACHEECHAM PUNJAB NATIONAL BANK(508568)
49 LAKHNADON MP-37-001-050-005/118-A
(SILPNEE) 		1737001000NRG25210420240033320 21/04/2024 SAGAR CHOKHE 1737001WL001577 SAGAR CHOKHE 00354 PUNB0273900 1200 1200 Processed 30/04/2024 568261669 SAGARCHOKHE PUNJAB NATIONAL BANK(508568)
50 LAKHNADON MP-37-001-050-005/40
(SILPNEE) 		1737001000NRG25210420240033321 21/04/2024 SUHAGA BAI SUKHDEV 1737001WL001577 SUHAGA BAI SUKHDEV 00354 PUNB0273900 1200 1200 Processed 30/04/2024 568261669 SUHAGABAISUKHDEV PUNJAB NATIONAL BANK(508568)
51 LAKHNADON MP-37-001-050-005/40
(SILPNEE) 		1737001000NRG25210420240033322 21/04/2024 SUKHDEV RAMLAL 1737001WL001577 SUKHDEV RAMLAL 00354 PUNB0273900 1200 1200 Processed 30/04/2024 568261669 SUKHDEVRAMLAL PUNJAB NATIONAL BANK(508568)
52 LAKHNADON MP-37-001-050-005/61
(SILPNEE) 		1737001000NRG25210420240033323 21/04/2024 BANSHI LAL 1737001WL001577 BANSHI LAL 00354 PUNB0273900 1200 1200 Processed 30/04/2024 568261669 BANSHILAL PUNJAB NATIONAL BANK(508568)
53 LAKHNADON MP-37-001-050-005/61
(SILPNEE) 		1737001000NRG25210420240033324 21/04/2024 SUHAGA BAI 1737001WL001577 SUHAGA BAI 00354 PUNB0273900 1200 1200 Processed 30/04/2024 568261669 SUHAGABAI PUNJAB NATIONAL BANK(508568)
54 LAKHNADON MP-37-001-050-005/81
(SILPNEE) 		1737001000NRG25210420240033327 21/04/2024 RANJEET 1737001WL001577 RANJEET 00354 PUNB0273900 1200 1200 Processed 30/04/2024 568261669 RANJEET PUNJAB NATIONAL BANK(508568)
55 LAKHNADON MP-37-001-050-005/96
(SILPNEE) 		1737001000NRG25210420240033330 21/04/2024 Ahilya Bai 1737001WL001577 Ahilya Bai 00354 PUNB0273900 1200 1200 Processed 30/04/2024 568261669 AhilyaBai PUNJAB NATIONAL BANK(508568)
56 LAKHNADON MP-37-001-050-005/96
(SILPNEE) 		1737001000NRG25210420240033329 21/04/2024 SAVITABAI 1737001WL001577 SAVITABAI 00354 PUNB0273900 1200 1200 Processed 30/04/2024 568261669 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70224 70224
57 LAKHNADON MP-37-001-048-001/80
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028140 21/04/2024 Sandip 1737001WL001362 Sandip 00415 SBIN0002850 1272 1272 Processed 30/04/2024 568261669 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
58 LAKHNADON MP-37-001-048-001/146-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028108 21/04/2024 Sapna dalchand sen 1737001WL001362 Sapna dalchand sen 00415 SBIN0005487 1272 1272 Processed 30/04/2024 568261669 Sapnadalchandsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
59 LAKHNADON MP-37-001-048-001/122-D
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028106 21/04/2024 Mahender jhariya 1737001WL001362 Mahender jhariya 00468 UBIN0541788 1272 1272 Processed 30/04/2024 568261669 Mahenderjhariya AIRTEL PAYMENTS BANK LIMITED(990288)
60 LAKHNADON MP-37-001-048-001/155-B
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028109 21/04/2024 Manoj 1737001WL001362 Manoj 00468 UBIN0541788 1272 1272 Processed 30/04/2024 568261669 Manoj UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-048-001/164
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033235 21/04/2024 Phulmati 1737001048WL001574 Phulmati 00468 UBIN0541788 1254 1254 Processed 30/04/2024 568261669 Phulmati UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-048-001/165-B
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028114 21/04/2024 VARSHA 1737001WL001362 VARSHA 00468 UBIN0541788 1272 1272 Processed 30/04/2024 568261669 VARSHA UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-048-001/175-B
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033237 21/04/2024 Pusottam 1737001048WL001574 Pusottam 00468 UBIN0541788 1254 1254 Processed 30/04/2024 568261669 Pusottam UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-048-001/178-B
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033241 21/04/2024 Vijay patel 1737001048WL001574 Vijay patel 00468 UBIN0541788 1254 1254 Processed 30/04/2024 568261669 Vijaypatel PUNJAB NATIONAL BANK(508568)
65 LAKHNADON MP-37-001-048-001/180-C
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028118 21/04/2024 Neetu jhariya 1737001WL001362 Neetu jhariya 00468 UBIN0541788 1272 1272 Processed 30/04/2024 568261669 Neetujhariya UNION BANK OF INDIA(508500)
66 LAKHNADON MP-37-001-048-001/20-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028120 21/04/2024 Ramkumar 1737001WL001362 Ramkumar 00468 UBIN0541788 1272 1272 Processed 30/04/2024 568261669 Ramkumar UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-048-001/33-B
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028121 21/04/2024 Aneeta Yadav 1737001WL001362 Aneeta Yadav 00468 UBIN0541788 1272 1272 Processed 30/04/2024 568261669 AneetaYadav PUNJAB NATIONAL BANK(508568)
68 LAKHNADON MP-37-001-048-001/43
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033242 21/04/2024 Arjun 1737001048WL001574 Arjun 00468 UBIN0541788 1254 1254 Processed 30/04/2024 568261669 Arjun UNION BANK OF INDIA(508500)
69 LAKHNADON MP-37-001-048-001/56-A
(GHOGHARI (NAGAN)) 		1737001048NRG25210420240033243 21/04/2024 Rahul 1737001048WL001574 Rahul 00468 UBIN0541788 1254 1254 Processed 30/04/2024 568261669 Rahul UNION BANK OF INDIA(508500)
70 LAKHNADON MP-37-001-048-001/56-B
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028131 21/04/2024 ROSAN LAL YADAV 1737001WL001362 ROSAN LAL YADAV 00468 UBIN0541788 1272 1272 Processed 30/04/2024 568261669 ROSANLALYADAV PUNJAB NATIONAL BANK(508568)
71 LAKHNADON MP-37-001-048-001/8-B
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028137 21/04/2024 Mahendra kumar jhariya 1737001WL001362 Mahendra kumar jhariya 00468 UBIN0541788 1272 1272 Processed 30/04/2024 568261669 Mahendrakumarjhariya PUNJAB NATIONAL BANK(508568)
SubTotal 16446 16446
72 LAKHNADON MP-37-001-048-001/157-D
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028110 21/04/2024 MANMOHAN JHARIYA 1737001WL001362 MANMOHAN JHARIYA 00468 UBIN0541796 1272 1272 Processed 30/04/2024 568261669 MANMOHANJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
73 LAKHNADON MP-37-001-048-001/189-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028119 21/04/2024 Binno yadav 1737001WL001362 Binno yadav 00691 IPOS0000001 1272 1272 Processed 30/04/2024 568261669 Binnoyadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAKHNADON MP-37-001-048-001/56-A
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028130 21/04/2024 silochana 1737001WL001362 silochana 00691 IPOS0000001 1272 1272 Processed 30/04/2024 568261669 silochana UNION BANK OF INDIA(508500)
SubTotal 2544 2544
75 LAKHNADON MP-37-001-048-001/55
(GHOGHARI (NAGAN)) 		1737001000NRG25200420240028127 21/04/2024 CHHOTELAL 1737001WL001362 CHHOTELAL 00697 BKID0MG8053 1272 1272 Processed 30/04/2024 568261669 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAKHNADON MP-37-001-050-005/100-A
(SILPNEE) 		1737001000NRG25210420240033316 21/04/2024 LADLI Bai DEHARIYA 1737001WL001577 LADLI Bai DEHARIYA 00697 BKID0MG8053 1200 1200 Processed 30/04/2024 568261669 LADLIBaiDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
77 LAKHNADON MP-37-001-050-005/112-B
(SILPNEE) 		1737001000NRG25210420240033318 21/04/2024 Kaliram Pandre 1737001WL001577 Kaliram Pandre 00697 BKID0MG8053 1200 1200 Processed 30/04/2024 568261669 KaliramPandre NARMADA JHABUA GRAMIN BANK(508515)
78 LAKHNADON MP-37-001-050-005/112-B
(SILPNEE) 		1737001000NRG25210420240033317 21/04/2024 Kapso Bai 1737001WL001577 Kapso Bai 00697 BKID0MG8053 1200 1200 Processed 30/04/2024 568261669 KapsoBai PUNJAB NATIONAL BANK(508568)
79 LAKHNADON MP-37-001-050-005/63
(SILPNEE) 		1737001000NRG25210420240033326 21/04/2024 HEERA BAI UIKEY 1737001WL001577 HEERA BAI UIKEY 00697 BKID0MG8053 1200 1200 Processed 30/04/2024 568261669 HEERABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
80 LAKHNADON MP-37-001-050-005/63
(SILPNEE) 		1737001000NRG25210420240033325 21/04/2024 KAMAL SINGH UIKEY BAIJNATH 1737001WL001577 KAMAL SINGH UIKEY BAIJNATH 00697 BKID0MG8053 1200 1200 Processed 30/04/2024 568261669 KAMALSINGHUIKEYBAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
81 LAKHNADON MP-37-001-050-005/90-A
(SILPNEE) 		1737001000NRG25210420240033328 21/04/2024 RAMKISHOR 1737001WL001577 RAMKISHOR 00697 BKID0MG8053 1200 1200 Processed 30/04/2024 568261669 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8472 8472
Total 101502 101502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_210424APB_FTO_15962 Punjab National Bank PUNB0273900 BABLEE 70224
2 LAKHNADON MP1737001_210424APB_FTO_15962 State Bank of India SBIN0002850 GHANSORE 1272
3 LAKHNADON MP1737001_210424APB_FTO_15962 State Bank of India SBIN0005487 DHANORA 1272
4 LAKHNADON MP1737001_210424APB_FTO_15962 Union Bank of India UBIN0541788 DHUMA 16446
5 LAKHNADON MP1737001_210424APB_FTO_15962 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1272
6 LAKHNADON MP1737001_210424APB_FTO_15962 India Post Payments Bank IPOS0000001 Seoni-0303 2544
7 LAKHNADON MP1737001_210424APB_FTO_15962 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 8472

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