Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_030524APB_FTO_25522
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-37-001-016-002/250
(PATAN) 		1737001016NRG25020520240073392 03/05/2024 Rishi Kumari 1737001016WL003209 Rishi Kumari 00045 BARB0SEONIX 660 660 Processed 10/05/2024 740842931 RishiKumari BANK OF BARODA(606985)
2 LAKHNADON MP-37-001-016-002/251
(PATAN) 		1737001016NRG25020520240073393 03/05/2024 Pooshpa 1737001016WL003209 Pooshpa 00045 BARB0SEONIX 660 660 Processed 10/05/2024 740842931 Pooshpa BANK OF BARODA(606985)
3 LAKHNADON MP-37-001-016-002/251
(PATAN) 		1737001016NRG25020520240073394 03/05/2024 SUNIL 1737001016WL003209 SUNIL 00045 BARB0SEONIX 660 660 Processed 10/05/2024 740842931 SUNIL BANK OF BARODA(606985)
4 LAKHNADON MP-37-001-016-002/377-A
(PATAN) 		1737001016NRG25020520240073403 03/05/2024 Saroj 1737001016WL003209 Saroj 00045 BARB0SEONIX 660 660 Processed 10/05/2024 740842931 Saroj BANK OF BARODA(606985)
SubTotal 2640 2640
5 LAKHNADON MP-37-001-093-002/27-A
(BIJANA) 		1737001093NRG25030520240074689 03/05/2024 BHARTI MARKAM 1737001093WL003265 BHARTI MARKAM 00089 CBIN0280748 1410 1410 Processed 10/05/2024 740842931 BHARTIMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
6 LAKHNADON MP-37-001-093-002/10
(BIJANA) 		1737001093NRG25030520240074671 03/05/2024 TAKHATSINGH BHALAVI 1737001093WL003265 TAKHATSINGH BHALAVI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 TAKHATSINGHBHALAVI CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-093-002/12
(BIJANA) 		1737001093NRG25030520240074672 03/05/2024 SUNITA 1737001093WL003265 SUNITA 00089 CBIN0282063 940 940 Processed 10/05/2024 740842931 SUNITA CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-093-002/13
(BIJANA) 		1737001093NRG25030520240074673 03/05/2024 SAVITRI SAIYAM 1737001093WL003265 SAVITRI SAIYAM 00089 CBIN0282063 1175 1175 Processed 10/05/2024 740842931 SAVITRISAIYAM CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-093-002/15
(BIJANA) 		1737001093NRG25030520240074674 03/05/2024 babita 1737001093WL003265 babita 00089 CBIN0282063 940 940 Processed 10/05/2024 740842931 babita CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-093-002/17
(BIJANA) 		1737001093NRG25030520240074675 03/05/2024 REVTI 1737001093WL003265 REVTI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 REVTI CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-093-002/18-B
(BIJANA) 		1737001093NRG25030520240074676 03/05/2024 PREETA 1737001093WL003265 PREETA 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 PREETA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHNADON MP-37-001-093-002/2
(BIJANA) 		1737001093NRG25030520240074677 03/05/2024 Kisan lal 1737001093WL003265 Kisan lal 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 Kisanlal CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-093-002/2
(BIJANA) 		1737001093NRG25030520240074678 03/05/2024 MAYA 1737001093WL003265 MAYA 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 MAYA CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-093-002/20
(BIJANA) 		1737001093NRG25030520240074679 03/05/2024 parsadiya 1737001093WL003265 parsadiya 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 parsadiya CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-093-002/21
(BIJANA) 		1737001093NRG25030520240074680 03/05/2024 KAMASIYA 1737001093WL003265 KAMASIYA 00089 CBIN0282063 1175 1175 Processed 10/05/2024 740842931 KAMASIYA CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-093-002/22
(BIJANA) 		1737001093NRG25030520240074681 03/05/2024 shakarvati 1737001093WL003265 shakarvati 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 shakarvati CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-093-002/24-a
(BIJANA) 		1737001093NRG25030520240074684 03/05/2024 Santoshi 1737001093WL003265 Santoshi 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 Santoshi CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-093-002/24-a
(BIJANA) 		1737001093NRG25030520240074683 03/05/2024 SUMERI 1737001093WL003265 SUMERI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 SUMERI CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-093-002/24-b
(BIJANA) 		1737001093NRG25030520240074685 03/05/2024 RAMPYARI BAI 1737001093WL003265 RAMPYARI BAI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-093-002/24-b
(BIJANA) 		1737001093NRG25030520240074686 03/05/2024 SANJANA 1737001093WL003265 SANJANA 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 SANJANA CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-093-002/27
(BIJANA) 		1737001093NRG25030520240074687 03/05/2024 SUNIL 1737001093WL003265 SUNIL 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 SUNIL CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-093-002/27-A
(BIJANA) 		1737001093NRG25030520240074688 03/05/2024 Aranj Kumar Markam 1737001093WL003265 Aranj Kumar Markam 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 AranjKumarMarkam CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-093-002/28
(BIJANA) 		1737001093NRG25030520240074690 03/05/2024 MAMTA BAI 1737001093WL003265 MAMTA BAI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 MAMTABAI CENTRAL BANK OF INDIA(607115)
24 LAKHNADON MP-37-001-093-002/29
(BIJANA) 		1737001093NRG25030520240074691 03/05/2024 Dropti 1737001093WL003265 Dropti 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 Dropti CENTRAL BANK OF INDIA(607115)
25 LAKHNADON MP-37-001-093-002/3-A
(BIJANA) 		1737001093NRG25030520240074692 03/05/2024 Maya bai 1737001093WL003265 Maya bai 00089 CBIN0282063 940 940 Processed 10/05/2024 740842931 Mayabai CENTRAL BANK OF INDIA(607115)
26 LAKHNADON MP-37-001-093-002/30
(BIJANA) 		1737001093NRG25030520240074693 03/05/2024 SHIVKUMARI 1737001093WL003265 SHIVKUMARI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
27 LAKHNADON MP-37-001-093-002/30-C
(BIJANA) 		1737001093NRG25030520240074694 03/05/2024 RAMKALI 1737001093WL003265 RAMKALI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
28 LAKHNADON MP-37-001-093-002/32
(BIJANA) 		1737001093NRG25030520240074695 03/05/2024 MAHAVATI MARKAM 1737001093WL003265 MAHAVATI MARKAM 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 MAHAVATIMARKAM CENTRAL BANK OF INDIA(607115)
29 LAKHNADON MP-37-001-093-002/32-A
(BIJANA) 		1737001093NRG25030520240074696 03/05/2024 GULABSINGH 1737001093WL003265 GULABSINGH 00089 CBIN0282063 1175 1175 Processed 10/05/2024 740842931 GULABSINGH CENTRAL BANK OF INDIA(607115)
30 LAKHNADON MP-37-001-093-002/33-A
(BIJANA) 		1737001093NRG25030520240074697 03/05/2024 HANSKUMARI UIKEY 1737001093WL003265 HANSKUMARI UIKEY 00089 CBIN0282063 940 940 Rejected 10/05/2024 740842931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LAKHNADON MP-37-001-093-002/34
(BIJANA) 		1737001093NRG25030520240074698 03/05/2024 KESHAR BAI 1737001093WL003265 KESHAR BAI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 KESHARBAI CENTRAL BANK OF INDIA(607115)
32 LAKHNADON MP-37-001-093-002/34
(BIJANA) 		1737001093NRG25030520240074699 03/05/2024 LALITA 1737001093WL003265 LALITA 00089 CBIN0282063 1175 1175 Processed 10/05/2024 740842931 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAKHNADON MP-37-001-093-002/35
(BIJANA) 		1737001093NRG25030520240074700 03/05/2024 shurendra 1737001093WL003265 shurendra 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 shurendra CENTRAL BANK OF INDIA(607115)
34 LAKHNADON MP-37-001-093-002/37
(BIJANA) 		1737001093NRG25030520240074701 03/05/2024 BHAGVANDAD 1737001093WL003265 BHAGVANDAD 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 BHAGVANDAD CENTRAL BANK OF INDIA(607115)
35 LAKHNADON MP-37-001-093-002/37
(BIJANA) 		1737001093NRG25030520240074702 03/05/2024 RAMDAS 1737001093WL003265 RAMDAS 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 RAMDAS CENTRAL BANK OF INDIA(607115)
36 LAKHNADON MP-37-001-093-002/38
(BIJANA) 		1737001093NRG25030520240074703 03/05/2024 shanti 1737001093WL003265 shanti 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 shanti CENTRAL BANK OF INDIA(607115)
37 LAKHNADON MP-37-001-093-002/39
(BIJANA) 		1737001093NRG25030520240074704 03/05/2024 chetram 1737001093WL003265 chetram 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 chetram CENTRAL BANK OF INDIA(607115)
38 LAKHNADON MP-37-001-093-002/39
(BIJANA) 		1737001093NRG25030520240074705 03/05/2024 RAMKALI BAI 1737001093WL003265 RAMKALI BAI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
39 LAKHNADON MP-37-001-093-002/39-A
(BIJANA) 		1737001093NRG25030520240074706 03/05/2024 Akalsing 1737001093WL003265 Akalsing 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 Akalsing CENTRAL BANK OF INDIA(607115)
40 LAKHNADON MP-37-001-093-002/39-A
(BIJANA) 		1737001093NRG25030520240074707 03/05/2024 KRISHNA 1737001093WL003265 KRISHNA 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 KRISHNA CENTRAL BANK OF INDIA(607115)
41 LAKHNADON MP-37-001-093-002/39-B
(BIJANA) 		1737001093NRG25030520240074708 03/05/2024 KRANTI BAI 1737001093WL003265 KRANTI BAI 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAKHNADON MP-37-001-093-002/39-B
(BIJANA) 		1737001093NRG25030520240074709 03/05/2024 RAJESH KUMAR 1737001093WL003265 RAJESH KUMAR 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
43 LAKHNADON MP-37-001-093-002/4
(BIJANA) 		1737001093NRG25030520240074710 03/05/2024 RAJKUMARI 1737001093WL003265 RAJKUMARI 00089 CBIN0282063 940 940 Processed 10/05/2024 740842931 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
44 LAKHNADON MP-37-001-093-002/4
(BIJANA) 		1737001093NRG25030520240074711 03/05/2024 SATISHKUMAR 1737001093WL003265 SATISHKUMAR 00089 CBIN0282063 940 940 Processed 10/05/2024 740842931 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
45 LAKHNADON MP-37-001-093-002/40
(BIJANA) 		1737001093NRG25030520240074712 03/05/2024 Besakiya 1737001093WL003265 Besakiya 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 Besakiya CENTRAL BANK OF INDIA(607115)
46 LAKHNADON MP-37-001-093-002/40
(BIJANA) 		1737001093NRG25030520240074713 03/05/2024 SAMANVATI MARKAM 1737001093WL003265 SAMANVATI MARKAM 00089 CBIN0282063 705 705 Processed 10/05/2024 740842931 SAMANVATIMARKAM CENTRAL BANK OF INDIA(607115)
47 LAKHNADON MP-37-001-093-002/43
(BIJANA) 		1737001093NRG25030520240074716 03/05/2024 SHARADKUMAR 1737001093WL003265 SHARADKUMAR 00089 CBIN0282063 705 705 Processed 10/05/2024 740842931 SHARADKUMAR CENTRAL BANK OF INDIA(607115)
48 LAKHNADON MP-37-001-093-002/44
(BIJANA) 		1737001093NRG25030520240074717 03/05/2024 subiya bai 1737001093WL003265 subiya bai 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 subiyabai CENTRAL BANK OF INDIA(607115)
49 LAKHNADON MP-37-001-093-002/44
(BIJANA) 		1737001093NRG25030520240074718 03/05/2024 SURJAN 1737001093WL003265 SURJAN 00089 CBIN0282063 1410 1410 Processed 10/05/2024 740842931 SURJAN CENTRAL BANK OF INDIA(607115)
50 LAKHNADON MP-37-001-093-002/44-A
(BIJANA) 		1737001093NRG25030520240074719 03/05/2024 Teejvati markam 1737001093WL003265 Teejvati markam 00089 CBIN0282063 940 940 Processed 10/05/2024 740842931 Teejvatimarkam PUNJAB NATIONAL BANK(508568)
SubTotal 57810 57810
51 LAKHNADON MP-37-001-093-002/23
(BIJANA) 		1737001093NRG25030520240074682 03/05/2024 KESHAR 1737001093WL003265 KESHAR 00354 PUNB0268400 1410 1410 Processed 10/05/2024 740842931 KESHAR PUNJAB NATIONAL BANK(508568)
52 LAKHNADON MP-37-001-093-002/41
(BIJANA) 		1737001093NRG25030520240074714 03/05/2024 KALLO BAI 1737001093WL003265 KALLO BAI 00354 PUNB0268400 1410 1410 Processed 10/05/2024 740842931 KALLOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
53 LAKHNADON MP-37-001-016-002/110
(PATAN) 		1737001016NRG25020520240073382 03/05/2024 Radha 1737001016WL003209 Radha 00415 SBIN0010170 660 660 Processed 10/05/2024 740842931 Radha STATE BANK OF INDIA(508548)
54 LAKHNADON MP-37-001-016-002/363-B
(PATAN) 		1737001016NRG25020520240073401 03/05/2024 Rojabi 1737001016WL003209 Rojabi 00415 SBIN0010170 660 660 Processed 10/05/2024 740842931 Rojabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
55 LAKHNADON MP-37-001-016-002/271-A
(PATAN) 		1737001016NRG25020520240073399 03/05/2024 Pragvati Parte 1737001016WL003209 Pragvati Parte 00468 UBIN0541796 660 660 Processed 10/05/2024 740842931 PragvatiParte UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-016-002/271-A
(PATAN) 		1737001016NRG25020520240073398 03/05/2024 Ramkumari 1737001016WL003209 Ramkumari 00468 UBIN0541796 660 660 Processed 10/05/2024 740842931 Ramkumari UNION BANK OF INDIA(508500)
SubTotal 1320 1320
57 LAKHNADON MP-37-001-093-002/42
(BIJANA) 		1737001093NRG25030520240074715 03/05/2024 SUNIL MARKAM 1737001093WL003265 SUNIL MARKAM 00691 IPOS0000001 705 705 Processed 10/05/2024 740842931 SUNILMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
58 LAKHNADON MP-37-001-016-002/110
(PATAN) 		1737001016NRG25020520240073383 03/05/2024 radha 1737001016WL003209 radha 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 radha NARMADA JHABUA GRAMIN BANK(508515)
59 LAKHNADON MP-37-001-016-002/118
(PATAN) 		1737001016NRG25020520240073385 03/05/2024 Ahilya barkade 1737001016WL003209 Ahilya barkade 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Ahilyabarkade INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAKHNADON MP-37-001-016-002/118
(PATAN) 		1737001016NRG25020520240073384 03/05/2024 Kedar barkade 1737001016WL003209 Kedar barkade 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Kedarbarkade NARMADA JHABUA GRAMIN BANK(508515)
61 LAKHNADON MP-37-001-016-002/13
(PATAN) 		1737001016NRG25020520240073386 03/05/2024 Gyani 1737001016WL003209 Gyani 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Gyani NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-016-002/13
(PATAN) 		1737001016NRG25020520240073387 03/05/2024 Ramiya 1737001016WL003209 Ramiya 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Ramiya INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAKHNADON MP-37-001-016-002/13-A
(PATAN) 		1737001016NRG25020520240073388 03/05/2024 Mank lal 1737001016WL003209 Mank lal 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Manklal UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-016-002/14
(PATAN) 		1737001016NRG25020520240073389 03/05/2024 Pyarelal 1737001016WL003209 Pyarelal 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
65 LAKHNADON MP-37-001-016-002/271
(PATAN) 		1737001016NRG25020520240073395 03/05/2024 Giranilal 1737001016WL003209 Giranilal 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Giranilal INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAKHNADON MP-37-001-016-002/271-A
(PATAN) 		1737001016NRG25020520240073397 03/05/2024 Anaklal 1737001016WL003209 Anaklal 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Anaklal INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAKHNADON MP-37-001-016-002/363-B
(PATAN) 		1737001016NRG25020520240073400 03/05/2024 Anvarsa 1737001016WL003209 Anvarsa 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Anvarsa NARMADA JHABUA GRAMIN BANK(508515)
68 LAKHNADON MP-37-001-016-002/377-A
(PATAN) 		1737001016NRG25020520240073402 03/05/2024 Tularam 1737001016WL003209 Tularam 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Tularam PUNJAB NATIONAL BANK(508568)
69 LAKHNADON MP-37-001-016-002/394-A
(PATAN) 		1737001016NRG25020520240073404 03/05/2024 Narendra 1737001016WL003209 Narendra 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Narendra NARMADA JHABUA GRAMIN BANK(508515)
70 LAKHNADON MP-37-001-016-002/430
(PATAN) 		1737001016NRG25020520240073406 03/05/2024 Barobai 1737001016WL003209 Barobai 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Barobai NARMADA JHABUA GRAMIN BANK(508515)
71 LAKHNADON MP-37-001-016-002/430-A
(PATAN) 		1737001016NRG25020520240073409 03/05/2024 Raj kumar 1737001016WL003209 Raj kumar 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAKHNADON MP-37-001-016-002/430-A
(PATAN) 		1737001016NRG25020520240073410 03/05/2024 Saroj 1737001016WL003209 Saroj 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Saroj NARMADA JHABUA GRAMIN BANK(508515)
73 LAKHNADON MP-37-001-016-002/83
(PATAN) 		1737001016NRG25020520240073414 03/05/2024 Chandbi 1737001016WL003209 Chandbi 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Chandbi UNION BANK OF INDIA(508500)
74 LAKHNADON MP-37-001-016-002/83
(PATAN) 		1737001016NRG25020520240073413 03/05/2024 Mastamsa 1737001016WL003209 Mastamsa 00697 BKID0MG8051 660 660 Processed 10/05/2024 740842931 Mastamsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
75 LAKHNADON MP-37-001-016-002/55-A
(PATAN) 		1737001016NRG25020520240073411 03/05/2024 Dharam 1737001016WL003209 Dharam 00697 BKID0MG8068 660 660 Processed 10/05/2024 740842931 Dharam BANK OF BARODA(606985)
76 LAKHNADON MP-37-001-016-002/55-A
(PATAN) 		1737001016NRG25020520240073412 03/05/2024 Sarswati 1737001016WL003209 Sarswati 00697 BKID0MG8068 660 660 Processed 10/05/2024 740842931 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
77 LAKHNADON MP-37-001-016-002/14
(PATAN) 		1737001016NRG25020520240073390 03/05/2024 Saroj 1737001016WL003209 Saroj 00697 BKID0NAMRGB 660 660 Processed 10/05/2024 740842931 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAKHNADON MP-37-001-016-002/160
(PATAN) 		1737001016NRG25020520240073391 03/05/2024 Savitri 1737001016WL003209 Savitri 00697 BKID0NAMRGB 660 660 Processed 10/05/2024 740842931 Savitri NARMADA JHABUA GRAMIN BANK(508515)
79 LAKHNADON MP-37-001-016-002/271
(PATAN) 		1737001016NRG25020520240073396 03/05/2024 Sukalvati 1737001016WL003209 Sukalvati 00697 BKID0NAMRGB 660 660 Processed 10/05/2024 740842931 Sukalvati NARMADA JHABUA GRAMIN BANK(508515)
80 LAKHNADON MP-37-001-016-002/394-A
(PATAN) 		1737001016NRG25020520240073405 03/05/2024 Rajni 1737001016WL003209 Rajni 00697 BKID0NAMRGB 660 660 Processed 10/05/2024 740842931 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAKHNADON MP-37-001-016-002/430
(PATAN) 		1737001016NRG25020520240073408 03/05/2024 Devendra 1737001016WL003209 Devendra 00697 BKID0NAMRGB 660 660 Processed 10/05/2024 740842931 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAKHNADON MP-37-001-016-002/430
(PATAN) 		1737001016NRG25020520240073407 03/05/2024 sangita 1737001016WL003209 sangita 00697 BKID0NAMRGB 660 660 Processed 10/05/2024 740842931 sangita UNION BANK OF INDIA(508500)
SubTotal 3960 3960
Total 84525 84525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_030524APB_FTO_25522 Bank of Baroda BARB0SEONIX SEONI 2640
2 LAKHNADON MP1737001_030524APB_FTO_25522 Central Bank Of India CBIN0280748 LAKHANADONE 1410
3 LAKHNADON MP1737001_030524APB_FTO_25522 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 57810
4 LAKHNADON MP1737001_030524APB_FTO_25522 Punjab National Bank PUNB0268400 DEORI KALAN 2820
5 LAKHNADON MP1737001_030524APB_FTO_25522 State Bank of India SBIN0010170 LAKHNADON 1320
6 LAKHNADON MP1737001_030524APB_FTO_25522 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1320
7 LAKHNADON MP1737001_030524APB_FTO_25522 India Post Payments Bank IPOS0000001 Seoni-0303 705
8 LAKHNADON MP1737001_030524APB_FTO_25522 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 11220
9 LAKHNADON MP1737001_030524APB_FTO_25522 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1320
10 LAKHNADON MP1737001_030524APB_FTO_25522 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 3960

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