Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_080524APB_FTO_29210
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-37-001-032-002/117-A
(CHOOLGAON) 		1737001032NRG25080520240096714 08/05/2024 Rameshwari 1737001032WL004139 Rameshwari 00089 CBIN0280748 1410 1410 Processed 13/05/2024 756924942 Rameshwari CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-032-002/27-A
(CHOOLGAON) 		1737001032NRG25080520240096716 08/05/2024 KUSUM INVATEE 1737001032WL004139 KUSUM INVATEE 00089 CBIN0280748 1410 1410 Processed 13/05/2024 756924942 KUSUMINVATEE CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-032-002/27-A
(CHOOLGAON) 		1737001032NRG25080520240096715 08/05/2024 RAMESH INWATI 1737001032WL004139 RAMESH INWATI 00089 CBIN0280748 1410 1410 Processed 13/05/2024 756924942 RAMESHINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHNADON MP-37-001-032-002/27-A
(CHOOLGAON) 		1737001032NRG25080520240096717 08/05/2024 SHYAM WATI 1737001032WL004139 SHYAM WATI 00089 CBIN0280748 1410 1410 Processed 13/05/2024 756924942 SHYAMWATI CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-032-002/46
(CHOOLGAON) 		1737001032NRG25080520240096718 08/05/2024 pawankumar 1737001032WL004139 pawankumar 00089 CBIN0280748 1410 1410 Processed 13/05/2024 756924942 pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHNADON MP-37-001-032-002/46
(CHOOLGAON) 		1737001032NRG25080520240096719 08/05/2024 resha bai 1737001032WL004139 resha bai 00089 CBIN0280748 1410 1410 Processed 13/05/2024 756924942 reshabai CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-032-002/57-A
(CHOOLGAON) 		1737001032NRG25080520240096723 08/05/2024 BAROBAI INWATE 1737001032WL004139 BAROBAI INWATE 00089 CBIN0280748 1410 1410 Processed 13/05/2024 756924942 BAROBAIINWATE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKHNADON MP-37-001-032-002/57-A
(CHOOLGAON) 		1737001032NRG25080520240096722 08/05/2024 MAHESH INWATE 1737001032WL004139 MAHESH INWATE 00089 CBIN0280748 1410 1410 Processed 13/05/2024 756924942 MAHESHINWATE CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-064-004/118-A
(KHURSIPAR) 		1737001000NRG25080520240097605 08/05/2024 Devendra 1737001WL004173 Devendra 00089 CBIN0280748 1428 1428 Processed 13/05/2024 756924942 Devendra CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-064-004/118-A
(KHURSIPAR) 		1737001000NRG25080520240097606 08/05/2024 Sushma 1737001WL004173 Sushma 00089 CBIN0280748 1428 1428 Processed 13/05/2024 756924942 Sushma CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-064-004/145
(KHURSIPAR) 		1737001000NRG25080520240097610 08/05/2024 SOMMTI BHALAVI 1737001WL004173 SOMMTI BHALAVI 00089 CBIN0280748 1428 1428 Processed 13/05/2024 756924942 SOMMTIBHALAVI CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-064-004/145
(KHURSIPAR) 		1737001000NRG25080520240097609 08/05/2024 VIJAY BHALAVI 1737001WL004173 VIJAY BHALAVI 00089 CBIN0280748 1428 1428 Processed 13/05/2024 756924942 VIJAYBHALAVI CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-084-001/58-A
(MALKHEDA) 		1737001084NRG25070520240095452 08/05/2024 Santosh Kumar Yadav 1737001084WL004095 Santosh Kumar Yadav 00089 CBIN0280748 1380 1380 Processed 13/05/2024 756924942 SantoshKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18372 18372
14 LAKHNADON MP-37-001-048-001/132
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097480 08/05/2024 mahulal 1737001WL004167 mahulal 00354 PUNB0273900 1010 1010 Processed 13/05/2024 756924942 mahulal NARMADA JHABUA GRAMIN BANK(508515)
15 LAKHNADON MP-37-001-048-001/133
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097483 08/05/2024 Lekharam 1737001WL004167 Lekharam 00354 PUNB0273900 1212 1212 Processed 13/05/2024 756924942 Lekharam PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-048-001/133
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097484 08/05/2024 Saropa 1737001WL004167 Saropa 00354 PUNB0273900 1212 1212 Processed 13/05/2024 756924942 Saropa PUNJAB NATIONAL BANK(508568)
17 LAKHNADON MP-37-001-048-001/134
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097486 08/05/2024 Mittho Bai 1737001WL004167 Mittho Bai 00354 PUNB0273900 1212 1212 Processed 13/05/2024 756924942 MitthoBai PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-048-001/135-A
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097487 08/05/2024 Sukhchen 1737001WL004167 Sukhchen 00354 PUNB0273900 1212 1212 Processed 13/05/2024 756924942 Sukhchen PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-048-001/135-A
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097489 08/05/2024 Umesh Uikey 1737001WL004167 Umesh Uikey 00354 PUNB0273900 1212 1212 Processed 13/05/2024 756924942 UmeshUikey NARMADA JHABUA GRAMIN BANK(508515)
20 LAKHNADON MP-37-001-048-001/135-A
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097488 08/05/2024 VineetaBai uikey 1737001WL004167 VineetaBai uikey 00354 PUNB0273900 1212 1212 Processed 13/05/2024 756924942 VineetaBaiuikey PUNJAB NATIONAL BANK(508568)
21 LAKHNADON MP-37-001-050-001/38
(SILPNEE) 		1737001000NRG25080520240097680 08/05/2024 Sukal 1737001WL004177 Sukal 00354 PUNB0273900 1200 1200 Processed 13/05/2024 756924942 Sukal PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-050-001/45
(SILPNEE) 		1737001000NRG25080520240097685 08/05/2024 BRAJO 1737001WL004177 BRAJO 00354 PUNB0273900 1200 1200 Processed 13/05/2024 756924942 BRAJO PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-050-001/46
(SILPNEE) 		1737001000NRG25080520240097686 08/05/2024 BENI chamru 1737001WL004177 BENI chamru 00354 PUNB0273900 1200 1200 Processed 13/05/2024 756924942 BENIchamru PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-050-001/46
(SILPNEE) 		1737001000NRG25080520240097687 08/05/2024 Brajesh 1737001WL004177 Brajesh 00354 PUNB0273900 1200 1200 Processed 13/05/2024 756924942 Brajesh PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-050-001/58-A
(SILPNEE) 		1737001000NRG25080520240097688 08/05/2024 DAYARAM 1737001WL004177 DAYARAM 00354 PUNB0273900 1200 1200 Processed 13/05/2024 756924942 DAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 14282 14282
26 LAKHNADON MP-37-001-027-001/28-A
(BHARGA) 		1737001027NRG25070520240096139 08/05/2024 KANTI BAI DHURVE 1737001027WL004116 KANTI BAI DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 KANTIBAIDHURVE STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-027-001/36-A
(BHARGA) 		1737001027NRG25070520240096150 08/05/2024 DURAGASINGH BHALAVI 1737001027WL004117 DURAGASINGH BHALAVI 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 DURAGASINGHBHALAVI STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-027-001/36-A
(BHARGA) 		1737001027NRG25070520240096151 08/05/2024 GEETA BAI BHALAVI 1737001027WL004117 GEETA BAI BHALAVI 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 GEETABAIBHALAVI UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-027-001/36-B
(BHARGA) 		1737001027NRG25070520240096153 08/05/2024 Bajjanti bhalavi 1737001027WL004117 Bajjanti bhalavi 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 Bajjantibhalavi STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-027-001/36-B
(BHARGA) 		1737001027NRG25070520240096152 08/05/2024 RANGILAL BHALAVI 1737001027WL004117 RANGILAL BHALAVI 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 RANGILALBHALAVI STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-027-001/38
(BHARGA) 		1737001027NRG25070520240096140 08/05/2024 DHANIRAM UIKEY 1737001027WL004116 DHANIRAM UIKEY 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 DHANIRAMUIKEY STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-027-001/38
(BHARGA) 		1737001027NRG25070520240096154 08/05/2024 SOMTI UIKEY 1737001027WL004117 SOMTI UIKEY 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 SOMTIUIKEY UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-027-001/47
(BHARGA) 		1737001027NRG25070520240096141 08/05/2024 DHANIRAM TEKAM 1737001027WL004116 DHANIRAM TEKAM 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 DHANIRAMTEKAM STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-027-001/47
(BHARGA) 		1737001027NRG25070520240096142 08/05/2024 SARITA TEKAM 1737001027WL004116 SARITA TEKAM 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 SARITATEKAM STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-027-001/57
(BHARGA) 		1737001027NRG25070520240096156 08/05/2024 SANA BAI DHURVE 1737001027WL004117 SANA BAI DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 SANABAIDHURVE STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-027-001/57
(BHARGA) 		1737001027NRG25070520240096155 08/05/2024 SURESH DHURVE 1737001027WL004117 SURESH DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 SURESHDHURVE STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-027-001/58
(BHARGA) 		1737001027NRG25070520240096144 08/05/2024 AMASO BAI DHURVE 1737001027WL004116 AMASO BAI DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 AMASOBAIDHURVE UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-027-001/58
(BHARGA) 		1737001027NRG25070520240096145 08/05/2024 DEEPCHAND DHURVE 1737001027WL004116 DEEPCHAND DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 DEEPCHANDDHURVE STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-027-001/58
(BHARGA) 		1737001027NRG25070520240096143 08/05/2024 KUDDU LAL DHURVE 1737001027WL004116 KUDDU LAL DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 KUDDULALDHURVE STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-027-001/58
(BHARGA) 		1737001027NRG25070520240096146 08/05/2024 LALITA DHURVE 1737001027WL004116 LALITA DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 LALITADHURVE STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-027-002/107
(BHARGA) 		1737001027NRG25070520240096147 08/05/2024 KESHAR DHURVE 1737001027WL004116 KESHAR DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 KESHARDHURVE STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-027-002/107-B
(BHARGA) 		1737001027NRG25070520240096148 08/05/2024 DEVKI DHURVE 1737001027WL004116 DEVKI DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 DEVKIDHURVE STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-027-002/112-A
(BHARGA) 		1737001027NRG25070520240096157 08/05/2024 RADHELAL DHURVE 1737001027WL004117 RADHELAL DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 RADHELALDHURVE STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-027-002/112-A
(BHARGA) 		1737001027NRG25070520240096158 08/05/2024 SHOHADRA DHURVE 1737001027WL004117 SHOHADRA DHURVE 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 SHOHADRADHURVE STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-027-002/92-A
(BHARGA) 		1737001027NRG25070520240096159 08/05/2024 GAYATRI UIKEY 1737001027WL004117 GAYATRI UIKEY 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 GAYATRIUIKEY STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-027-002/92-A
(BHARGA) 		1737001027NRG25070520240096160 08/05/2024 VIMAL SINGH UIKEY 1737001027WL004117 VIMAL SINGH UIKEY 00415 SBIN0010170 1140 1140 Processed 13/05/2024 756924942 VIMALSINGHUIKEY STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-032-002/50-C
(CHOOLGAON) 		1737001032NRG25080520240096720 08/05/2024 GANESH UIKEY 1737001032WL004139 GANESH UIKEY 00415 SBIN0010170 1410 1410 Processed 13/05/2024 756924942 GANESHUIKEY STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-032-002/50-C
(CHOOLGAON) 		1737001032NRG25080520240096721 08/05/2024 PRARTHNA UIKEY 1737001032WL004139 PRARTHNA UIKEY 00415 SBIN0010170 1410 1410 Processed 13/05/2024 756924942 PRARTHNAUIKEY STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-050-001/42
(SILPNEE) 		1737001000NRG25080520240097683 08/05/2024 ASHA 1737001WL004177 ASHA 00415 SBIN0010170 1200 1200 Processed 13/05/2024 756924942 ASHA STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-050-001/42
(SILPNEE) 		1737001000NRG25080520240097682 08/05/2024 JANGILAL 1737001WL004177 JANGILAL 00415 SBIN0010170 1200 1200 Processed 13/05/2024 756924942 JANGILAL PUNJAB NATIONAL BANK(508568)
51 LAKHNADON MP-37-001-064-004/118-B
(KHURSIPAR) 		1737001000NRG25080520240097607 08/05/2024 Chandrabhan 1737001WL004173 Chandrabhan 00415 SBIN0010170 1428 1428 Processed 13/05/2024 756924942 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
52 LAKHNADON MP-37-001-064-004/118-B
(KHURSIPAR) 		1737001000NRG25080520240097608 08/05/2024 Vinita 1737001WL004173 Vinita 00415 SBIN0010170 1428 1428 Processed 13/05/2024 756924942 Vinita STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-064-004/154
(KHURSIPAR) 		1737001000NRG25080520240097611 08/05/2024 DURGESH LODHI 1737001WL004173 DURGESH LODHI 00415 SBIN0010170 1428 1428 Processed 13/05/2024 756924942 DURGESHLODHI STATE BANK OF INDIA(508548)
54 LAKHNADON MP-37-001-064-004/154
(KHURSIPAR) 		1737001000NRG25080520240097612 08/05/2024 RAJESHWARI PATEL 1737001WL004173 RAJESHWARI PATEL 00415 SBIN0010170 1428 1428 Processed 13/05/2024 756924942 RAJESHWARIPATEL STATE BANK OF INDIA(508548)
55 LAKHNADON MP-37-001-064-004/98
(KHURSIPAR) 		1737001000NRG25080520240097613 08/05/2024 KHUBCHAND BHALAVI 1737001WL004173 KHUBCHAND BHALAVI 00415 SBIN0010170 1428 1428 Processed 13/05/2024 756924942 KHUBCHANDBHALAVI STATE BANK OF INDIA(508548)
SubTotal 36300 36300
56 LAKHNADON MP-37-001-048-001/132
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097481 08/05/2024 Dhurges 1737001WL004167 Dhurges 00468 UBIN0541788 1212 1212 Processed 13/05/2024 756924942 Dhurges UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-048-001/133-D
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097485 08/05/2024 MISHAN 1737001WL004167 MISHAN 00468 UBIN0541788 1212 1212 Processed 13/05/2024 756924942 MISHAN PUNJAB NATIONAL BANK(508568)
58 LAKHNADON MP-37-001-050-001/58-A
(SILPNEE) 		1737001000NRG25080520240097689 08/05/2024 Baro Bai Kulaste 1737001WL004177 Baro Bai Kulaste 00468 UBIN0541788 1200 1200 Processed 13/05/2024 756924942 BaroBaiKulaste UNION BANK OF INDIA(508500)
SubTotal 3624 3624
59 LAKHNADON MP-37-001-027-001/109
(BHARGA) 		1737001027NRG25070520240096149 08/05/2024 ASHOK 1737001027WL004117 ASHOK 00468 UBIN0541796 1140 1140 Processed 13/05/2024 756924942 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1140 1140
60 LAKHNADON MP-37-001-048-001/132-A
(GHOGHARI (NAGAN)) 		1737001000NRG25080520240097482 08/05/2024 Kamla Yadav 1737001WL004167 Kamla Yadav 00691 IPOS0000001 1010 1010 Processed 13/05/2024 756924942 KamlaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
61 LAKHNADON MP-37-001-050-001/17
(SILPNEE) 		1737001000NRG25080520240097656 08/05/2024 JENSING 1737001WL004177 JENSING 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 JENSING NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-050-001/17
(SILPNEE) 		1737001000NRG25080520240097657 08/05/2024 SHIVKALI 1737001WL004177 SHIVKALI 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
63 LAKHNADON MP-37-001-050-001/18
(SILPNEE) 		1737001000NRG25080520240097659 08/05/2024 OJHI LAL KULASTE 1737001WL004177 OJHI LAL KULASTE 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 OJHILALKULASTE STATE BANK OF INDIA(508548)
64 LAKHNADON MP-37-001-050-001/18
(SILPNEE) 		1737001000NRG25080520240097658 08/05/2024 SUSHLIA BAI 1737001WL004177 SUSHLIA BAI 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 SUSHLIABAI NARMADA JHABUA GRAMIN BANK(508515)
65 LAKHNADON MP-37-001-050-001/19
(SILPNEE) 		1737001000NRG25080520240097661 08/05/2024 Punabai 1737001WL004177 Punabai 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 Punabai NARMADA JHABUA GRAMIN BANK(508515)
66 LAKHNADON MP-37-001-050-001/19
(SILPNEE) 		1737001000NRG25080520240097660 08/05/2024 Rangilal kulaste 1737001WL004177 Rangilal kulaste 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 Rangilalkulaste UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-050-001/19-A
(SILPNEE) 		1737001000NRG25080520240097662 08/05/2024 CHOKHELAL 1737001WL004177 CHOKHELAL 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 CHOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
68 LAKHNADON MP-37-001-050-001/19-A
(SILPNEE) 		1737001000NRG25080520240097663 08/05/2024 ROSHNI BAI KULASTE 1737001WL004177 ROSHNI BAI KULASTE 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 ROSHNIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAKHNADON MP-37-001-050-001/45
(SILPNEE) 		1737001000NRG25080520240097684 08/05/2024 TEKRAM 1737001WL004177 TEKRAM 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 TEKRAM PUNJAB NATIONAL BANK(508568)
70 LAKHNADON MP-37-001-050-001/58-B
(SILPNEE) 		1737001000NRG25080520240097690 08/05/2024 ramnath 1737001WL004177 ramnath 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 ramnath NARMADA JHABUA GRAMIN BANK(508515)
71 LAKHNADON MP-37-001-050-001/58-B
(SILPNEE) 		1737001000NRG25080520240097691 08/05/2024 SHANTI BAI 1737001WL004177 SHANTI BAI 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 LAKHNADON MP-37-001-050-001/64
(SILPNEE) 		1737001000NRG25080520240097695 08/05/2024 LEELABAI 1737001WL004177 LEELABAI 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
73 LAKHNADON MP-37-001-050-001/64
(SILPNEE) 		1737001000NRG25080520240097694 08/05/2024 SIBBULAL KULASTE 1737001WL004177 SIBBULAL KULASTE 00697 BKID0MG8053 1200 1200 Processed 13/05/2024 756924942 SIBBULALKULASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15600 15600
74 LAKHNADON MP-37-001-084-001/80-A
(MALKHEDA) 		1737001084NRG25070520240095454 08/05/2024 Pancho Bai Tekam 1737001084WL004095 Pancho Bai Tekam 00697 BKID0MG8068 1380 1380 Processed 13/05/2024 756924942 PanchoBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
75 LAKHNADON MP-37-001-084-001/80-A
(MALKHEDA) 		1737001084NRG25070520240095453 08/05/2024 Ravi Tekam 1737001084WL004095 Ravi Tekam 00697 BKID0MG8068 1380 1380 Processed 13/05/2024 756924942 RaviTekam NARMADA JHABUA GRAMIN BANK(508515)
76 LAKHNADON MP-37-001-084-002/79
(MALKHEDA) 		1737001000NRG25080520240097614 08/05/2024 POORAN LAL KAKODIYA 1737001WL004174 POORAN LAL KAKODIYA 00697 BKID0MG8068 100 100 Processed 13/05/2024 756924942 POORANLALKAKODIYA UNION BANK OF INDIA(508500)
SubTotal 2860 2860
77 LAKHNADON MP-37-001-050-001/38
(SILPNEE) 		1737001000NRG25080520240097681 08/05/2024 Rambai 1737001WL004177 Rambai 480661 1200 1200 Processed 13/05/2024 756924942 Rambai PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 94388 94388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_080524APB_FTO_29210 64100 1200
2 LAKHNADON MP1737001_080524APB_FTO_29210 Central Bank Of India CBIN0280748 LAKHANADONE 18372
3 LAKHNADON MP1737001_080524APB_FTO_29210 Punjab National Bank PUNB0273900 BABLEE 14282
4 LAKHNADON MP1737001_080524APB_FTO_29210 State Bank of India SBIN0010170 LAKHNADON 36300
5 LAKHNADON MP1737001_080524APB_FTO_29210 Union Bank of India UBIN0541788 DHUMA 3624
6 LAKHNADON MP1737001_080524APB_FTO_29210 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1140
7 LAKHNADON MP1737001_080524APB_FTO_29210 India Post Payments Bank IPOS0000001 Seoni-0303 1010
8 LAKHNADON MP1737001_080524APB_FTO_29210 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 15600
9 LAKHNADON MP1737001_080524APB_FTO_29210 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 2860

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