Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_260424APB_FTO_20373
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-37-001-068-001/149
(BAMHODEE) 		1737001068NRG25260420240051575 26/04/2024 Lachchho 1737001068WL002292 Lachchho 00078 CNRB0005572 1400 1400 Processed 01/05/2024 592069228 Lachchho CANARA BANK(508532)
SubTotal 1400 1400
2 LAKHNADON MP-37-001-031-001/161
(KARANPUR) 		1737001099NRG25260420240051019 26/04/2024 MASTER RAHUL DEHRIA 1737001099WL002273 MASTER RAHUL DEHRIA 00089 CBIN0280748 1326 1326 Processed 01/05/2024 592069228 MASTERRAHULDEHRIA STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-062-001/12-A
(PURWAMAL) 		1737001062NRG25260420240051244 26/04/2024 shukhwati 1737001062WL002283 shukhwati 00089 CBIN0280748 1215 1215 Processed 01/05/2024 592069228 shukhwati CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-062-001/28
(PURWAMAL) 		1737001062NRG25260420240051247 26/04/2024 CHOTELAL YADAV 1737001062WL002283 CHOTELAL YADAV 00089 CBIN0280748 1215 1215 Processed 01/05/2024 592069228 CHOTELALYADAV CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-062-001/35
(PURWAMAL) 		1737001062NRG25260420240051249 26/04/2024 GOVIND YADAV 1737001062WL002283 GOVIND YADAV 00089 CBIN0280748 1215 1215 Processed 01/05/2024 592069228 GOVINDYADAV CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-068-001/149
(BAMHODEE) 		1737001068NRG25260420240051576 26/04/2024 Kamlesh Yadav 1737001068WL002292 Kamlesh Yadav 00089 CBIN0280748 1400 1400 Processed 01/05/2024 592069228 KamleshYadav BANK OF INDIA(508505)
7 LAKHNADON MP-37-001-068-001/149
(BAMHODEE) 		1737001068NRG25260420240051577 26/04/2024 MUKESH 1737001068WL002292 MUKESH 00089 CBIN0280748 1400 1400 Processed 01/05/2024 592069228 MUKESH CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-072-004/20
(KHAIRNARA) 		1737001072NRG25260420240051023 26/04/2024 LAXMI BAI 1737001072WL002274 LAXMI BAI 00089 CBIN0280748 1290 1290 Processed 01/05/2024 592069228 LAXMIBAI CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-072-004/209-B
(KHAIRNARA) 		1737001072NRG25260420240051026 26/04/2024 MINDO BAI NATH 1737001072WL002274 MINDO BAI NATH 00089 CBIN0280748 1290 1290 Processed 01/05/2024 592069228 MINDOBAINATH CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-072-004/231-A
(KHAIRNARA) 		1737001072NRG25260420240051031 26/04/2024 SAROJ BAI YADAV 1737001072WL002274 SAROJ BAI YADAV 00089 CBIN0280748 1290 1290 Processed 01/05/2024 592069228 SAROJBAIYADAV CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-072-004/231-C
(KHAIRNARA) 		1737001072NRG25260420240051035 26/04/2024 Laxmi Yadav 1737001072WL002274 Laxmi Yadav 00089 CBIN0280748 1290 1290 Processed 01/05/2024 592069228 LaxmiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 12931 12931
12 LAKHNADON MP-37-001-072-004/133
(KHAIRNARA) 		1737001000NRG25260420240051657 26/04/2024 RAMJI YADAV 1737001WL002295 RAMJI YADAV 00354 PUNB0273900 1320 1320 Processed 01/05/2024 592069228 RAMJIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
13 LAKHNADON MP-37-001-072-004/133-A
(KHAIRNARA) 		1737001000NRG25260420240051659 26/04/2024 PRIYA YADAV 1737001WL002295 PRIYA YADAV 00415 SBIN0002850 1320 1320 Processed 01/05/2024 592069228 PRIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 1320 1320
14 LAKHNADON MP-37-001-030-004/38
(AMAI) 		1737001099NRG25260420240051000 26/04/2024 SHANTI UIKEY 1737001099WL002273 SHANTI UIKEY 00415 SBIN0010170 1326 1326 Processed 01/05/2024 592069228 SHANTIUIKEY STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-030-004/72
(AMAI) 		1737001099NRG25260420240051011 26/04/2024 DEVENDRA KUMAR BHALABI 1737001099WL002273 DEVENDRA KUMAR BHALABI 00415 SBIN0010170 1326 1326 Processed 01/05/2024 592069228 DEVENDRAKUMARBHALABI STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-030-004/78-A
(AMAI) 		1737001099NRG25260420240051012 26/04/2024 BISARTI BAI YADAV 1737001099WL002273 BISARTI BAI YADAV 00415 SBIN0010170 1326 1326 Processed 01/05/2024 592069228 BISARTIBAIYADAV STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-030-004/80-A
(AMAI) 		1737001099NRG25260420240051014 26/04/2024 KAMLESH DHURVE 1737001099WL002273 KAMLESH DHURVE 00415 SBIN0010170 1326 1326 Processed 01/05/2024 592069228 KAMLESHDHURVE STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-030-004/80-A
(AMAI) 		1737001099NRG25260420240051013 26/04/2024 SUDAMA BAI DHURVE 1737001099WL002273 SUDAMA BAI DHURVE 00415 SBIN0010170 1326 1326 Processed 01/05/2024 592069228 SUDAMABAIDHURVE STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-031-001/132
(KARANPUR) 		1737001099NRG25260420240051018 26/04/2024 JAGDISH DEHARIYA 1737001099WL002273 JAGDISH DEHARIYA 00415 SBIN0010170 1326 1326 Processed 01/05/2024 592069228 JAGDISHDEHARIYA STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-062-001/12
(PURWAMAL) 		1737001062NRG25260420240051242 26/04/2024 ANJANA YADAV 1737001062WL002283 ANJANA YADAV 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592069228 ANJANAYADAV STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-062-001/12
(PURWAMAL) 		1737001062NRG25260420240051241 26/04/2024 NANHU LAL YADAV 1737001062WL002283 NANHU LAL YADAV 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592069228 NANHULALYADAV STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-062-001/12-A
(PURWAMAL) 		1737001062NRG25260420240051243 26/04/2024 VINOD YADAV 1737001062WL002283 VINOD YADAV 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592069228 VINODYADAV STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-062-001/27
(PURWAMAL) 		1737001062NRG25260420240051245 26/04/2024 NARESH KUMAR YADAV 1737001062WL002283 NARESH KUMAR YADAV 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592069228 NARESHKUMARYADAV STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-062-001/27
(PURWAMAL) 		1737001062NRG25260420240051246 26/04/2024 VIMLA BAI YADAV 1737001062WL002283 VIMLA BAI YADAV 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592069228 VIMLABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHNADON MP-37-001-062-001/28
(PURWAMAL) 		1737001062NRG25260420240051248 26/04/2024 RAMA BAI YADAV 1737001062WL002283 RAMA BAI YADAV 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592069228 RAMABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
26 LAKHNADON MP-37-001-062-001/35
(PURWAMAL) 		1737001062NRG25260420240051250 26/04/2024 SAROJ BAI YADAV 1737001062WL002283 SAROJ BAI YADAV 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592069228 SAROJBAIYADAV STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-068-001/124-C
(BAMHODEE) 		1737001068NRG25260420240051574 26/04/2024 Binto 1737001068WL002292 Binto 00415 SBIN0010170 1400 1400 Processed 01/05/2024 592069228 Binto STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-068-001/149
(BAMHODEE) 		1737001068NRG25260420240051578 26/04/2024 Ahilya Yadav 1737001068WL002292 Ahilya Yadav 00415 SBIN0010170 1400 1400 Processed 01/05/2024 592069228 AhilyaYadav STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-068-001/43
(BAMHODEE) 		1737001068NRG25260420240051579 26/04/2024 Basodi Lal Jhariya 1737001068WL002292 Basodi Lal Jhariya 00415 SBIN0010170 1400 1400 Processed 01/05/2024 592069228 BasodiLalJhariya STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-068-001/43
(BAMHODEE) 		1737001068NRG25260420240051580 26/04/2024 Godhavari Jhariya 1737001068WL002292 Godhavari Jhariya 00415 SBIN0010170 1400 1400 Processed 01/05/2024 592069228 GodhavariJhariya STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-068-001/53-A
(BAMHODEE) 		1737001068NRG25260420240051581 26/04/2024 Ghanshyam Yadav 1737001068WL002292 Ghanshyam Yadav 00415 SBIN0010170 1400 1400 Processed 01/05/2024 592069228 GhanshyamYadav STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-068-001/88
(BAMHODEE) 		1737001068NRG25260420240051582 26/04/2024 Parwati Bai Yahke 1737001068WL002292 Parwati Bai Yahke 00415 SBIN0010170 1400 1400 Processed 01/05/2024 592069228 ParwatiBaiYahke STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-072-004/125
(KHAIRNARA) 		1737001000NRG25260420240051656 26/04/2024 RUPENDRA KUMAR YADAV 1737001WL002295 RUPENDRA KUMAR YADAV 00415 SBIN0010170 1320 1320 Processed 01/05/2024 592069228 RUPENDRAKUMARYADAV STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-072-004/20
(KHAIRNARA) 		1737001072NRG25260420240051022 26/04/2024 Fagu lal uikey 1737001072WL002274 Fagu lal uikey 00415 SBIN0010170 1290 1290 Processed 01/05/2024 592069228 Fagulaluikey STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-072-004/20
(KHAIRNARA) 		1737001072NRG25260420240051025 26/04/2024 KESHAR KUMAR UIKEY 1737001072WL002274 KESHAR KUMAR UIKEY 00415 SBIN0010170 1290 1290 Processed 01/05/2024 592069228 KESHARKUMARUIKEY STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-072-004/20
(KHAIRNARA) 		1737001072NRG25260420240051024 26/04/2024 MALTI UIKEY 1737001072WL002274 MALTI UIKEY 00415 SBIN0010170 1290 1290 Processed 01/05/2024 592069228 MALTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAKHNADON MP-37-001-072-004/209-B
(KHAIRNARA) 		1737001072NRG25260420240051027 26/04/2024 GOVIND NATH 1737001072WL002274 GOVIND NATH 00415 SBIN0010170 1290 1290 Processed 01/05/2024 592069228 GOVINDNATH STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-072-004/231
(KHAIRNARA) 		1737001072NRG25260420240051029 26/04/2024 Rajkumar 1737001072WL002274 Rajkumar 00415 SBIN0010170 1290 1290 Processed 01/05/2024 592069228 Rajkumar STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-072-004/231-B
(KHAIRNARA) 		1737001072NRG25260420240051034 26/04/2024 Dilsu 1737001072WL002274 Dilsu 00415 SBIN0010170 1290 1290 Processed 01/05/2024 592069228 Dilsu UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-072-004/231-B
(KHAIRNARA) 		1737001072NRG25260420240051032 26/04/2024 KANHAIYA 1737001072WL002274 KANHAIYA 00415 SBIN0010170 1290 1290 Processed 01/05/2024 592069228 KANHAIYA STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-072-004/231-B
(KHAIRNARA) 		1737001072NRG25260420240051033 26/04/2024 Mahendra yadav 1737001072WL002274 Mahendra yadav 00415 SBIN0010170 1290 1290 Processed 01/05/2024 592069228 Mahendrayadav STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-072-004/233-A
(KHAIRNARA) 		1737001000NRG25260420240051662 26/04/2024 GOVERDHAN PRASAD YADAV 1737001WL002295 GOVERDHAN PRASAD YADAV 00415 SBIN0010170 1320 1320 Processed 01/05/2024 592069228 GOVERDHANPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 37821 37821
43 LAKHNADON MP-37-001-072-004/123-A
(KHAIRNARA) 		1737001072NRG25260420240051020 26/04/2024 MANMOHAN YADAV 1737001072WL002274 MANMOHAN YADAV 00468 UBIN0541788 1290 1290 Processed 01/05/2024 592069228 MANMOHANYADAV STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-072-004/133
(KHAIRNARA) 		1737001000NRG25260420240051658 26/04/2024 SARLA 1737001WL002295 SARLA 00468 UBIN0541788 1320 1320 Processed 01/05/2024 592069228 SARLA UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-072-004/231
(KHAIRNARA) 		1737001072NRG25260420240051028 26/04/2024 Ramkali 1737001072WL002274 Ramkali 00468 UBIN0541788 1290 1290 Processed 01/05/2024 592069228 Ramkali UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-072-004/233
(KHAIRNARA) 		1737001000NRG25260420240051660 26/04/2024 GIRVAR PRASAD YADAV 1737001WL002295 GIRVAR PRASAD YADAV 00468 UBIN0541788 1320 1320 Processed 01/05/2024 592069228 GIRVARPRASADYADAV UNION BANK OF INDIA(508500)
SubTotal 5220 5220
47 LAKHNADON MP-37-001-030-004/26
(AMAI) 		1737001099NRG25260420240050994 26/04/2024 Santosh 1737001099WL002273 Santosh 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 Santosh UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-030-004/28
(AMAI) 		1737001099NRG25260420240050995 26/04/2024 Puran lal 1737001099WL002273 Puran lal 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 Puranlal UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-030-004/3
(AMAI) 		1737001099NRG25260420240050996 26/04/2024 BIRASAKUMARI 1737001099WL002273 BIRASAKUMARI 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 BIRASAKUMARI UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-030-004/30
(AMAI) 		1737001099NRG25260420240050997 26/04/2024 Rajkumar 1737001099WL002273 Rajkumar 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 Rajkumar UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-030-004/30
(AMAI) 		1737001099NRG25260420240050998 26/04/2024 SAROJ BAI 1737001099WL002273 SAROJ BAI 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 SAROJBAI UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-030-004/38
(AMAI) 		1737001099NRG25260420240050999 26/04/2024 Johri 1737001099WL002273 Johri 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 Johri UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-030-004/43
(AMAI) 		1737001099NRG25260420240051001 26/04/2024 BHALAVI KRISHNA BAI 1737001099WL002273 BHALAVI KRISHNA BAI 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 BHALAVIKRISHNABAI UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-030-004/44
(AMAI) 		1737001099NRG25260420240051003 26/04/2024 GANESHI 1737001099WL002273 GANESHI 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 GANESHI UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-030-004/44
(AMAI) 		1737001099NRG25260420240051002 26/04/2024 Kataksing 1737001099WL002273 Kataksing 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 Kataksing UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-030-004/54-A
(AMAI) 		1737001099NRG25260420240051004 26/04/2024 Rekha Bai 1737001099WL002273 Rekha Bai 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 RekhaBai UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-030-004/6-A
(AMAI) 		1737001099NRG25260420240051005 26/04/2024 Bhagvati 1737001099WL002273 Bhagvati 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 Bhagvati UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-030-004/60
(AMAI) 		1737001099NRG25260420240051006 26/04/2024 HIRASINGH 1737001099WL002273 HIRASINGH 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 HIRASINGH UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-030-004/60-A
(AMAI) 		1737001099NRG25260420240051008 26/04/2024 BHALABI PARVATI BAI 1737001099WL002273 BHALABI PARVATI BAI 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 BHALABIPARVATIBAI UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-030-004/60-A
(AMAI) 		1737001099NRG25260420240051007 26/04/2024 SHRILAL 1737001099WL002273 SHRILAL 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 SHRILAL UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-030-004/72
(AMAI) 		1737001099NRG25260420240051009 26/04/2024 Pragden 1737001099WL002273 Pragden 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 Pragden UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-030-004/72
(AMAI) 		1737001099NRG25260420240051010 26/04/2024 TARA BAI 1737001099WL002273 TARA BAI 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 TARABAI UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-030-004/82
(AMAI) 		1737001099NRG25260420240051015 26/04/2024 Ramesh 1737001099WL002273 Ramesh 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 Ramesh UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-030-004/95-A
(AMAI) 		1737001099NRG25260420240051017 26/04/2024 MANOHAR 1737001099WL002273 MANOHAR 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 MANOHAR UNION BANK OF INDIA(508500)
65 LAKHNADON MP-37-001-030-004/95-A
(AMAI) 		1737001099NRG25260420240051016 26/04/2024 Ushman 1737001099WL002273 Ushman 00468 UBIN0541796 1326 1326 Processed 01/05/2024 592069228 Ushman UNION BANK OF INDIA(508500)
66 LAKHNADON MP-37-001-072-004/123-A
(KHAIRNARA) 		1737001072NRG25260420240051021 26/04/2024 NIDHI YADAV 1737001072WL002274 NIDHI YADAV 00468 UBIN0541796 1290 1290 Processed 01/05/2024 592069228 NIDHIYADAV UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-072-004/231
(KHAIRNARA) 		1737001072NRG25260420240051030 26/04/2024 Premlata yadav 1737001072WL002274 Premlata yadav 00468 UBIN0541796 1290 1290 Processed 01/05/2024 592069228 Premlatayadav UNION BANK OF INDIA(508500)
68 LAKHNADON MP-37-001-072-004/233
(KHAIRNARA) 		1737001000NRG25260420240051661 26/04/2024 GIRJA YADAV 1737001WL002295 GIRJA YADAV 00468 UBIN0541796 1320 1320 Processed 01/05/2024 592069228 GIRJAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAKHNADON MP-37-001-072-004/233-A
(KHAIRNARA) 		1737001000NRG25260420240051663 26/04/2024 BHARTI YADAV 1737001WL002295 BHARTI YADAV 00468 UBIN0541796 1320 1320 Processed 01/05/2024 592069228 BHARTIYADAV STATE BANK OF INDIA(508548)
SubTotal 30414 30414
70 LAKHNADON MP-37-001-072-004/7
(KHAIRNARA) 		1737001000NRG25260420240051665 26/04/2024 VIDYA BAI 1737001WL002295 VIDYA BAI 00691 IPOS0000001 1320 1320 Processed 01/05/2024 592069228 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
71 LAKHNADON MP-37-001-072-004/125
(KHAIRNARA) 		1737001000NRG25260420240051655 26/04/2024 savitribai 1737001WL002295 savitribai 480661 1320 1320 Processed 01/05/2024 592069228 savitribai STATE BANK OF INDIA(508548)
72 LAKHNADON MP-37-001-072-004/7
(KHAIRNARA) 		1737001000NRG25260420240051664 26/04/2024 brandavan 1737001WL002295 brandavan 480661 1320 1320 Processed 01/05/2024 592069228 brandavan STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 94386 94386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_260424APB_FTO_20373 48088801 1320
2 LAKHNADON MP1737001_260424APB_FTO_20373 64100 1320
3 LAKHNADON MP1737001_260424APB_FTO_20373 Canara Bank CNRB0005572 LAKHNADON 1400
4 LAKHNADON MP1737001_260424APB_FTO_20373 Central Bank Of India CBIN0280748 LAKHANADONE 12931
5 LAKHNADON MP1737001_260424APB_FTO_20373 Punjab National Bank PUNB0273900 BABLEE 1320
6 LAKHNADON MP1737001_260424APB_FTO_20373 State Bank of India SBIN0002850 GHANSORE 1320
7 LAKHNADON MP1737001_260424APB_FTO_20373 State Bank of India SBIN0010170 LAKHNADON 37821
8 LAKHNADON MP1737001_260424APB_FTO_20373 Union Bank of India UBIN0541788 DHUMA 5220
9 LAKHNADON MP1737001_260424APB_FTO_20373 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 30414
10 LAKHNADON MP1737001_260424APB_FTO_20373 India Post Payments Bank IPOS0000001 Balaghat 1320

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