Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_191223APB_FTO_398358
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-37-001-007-003/234-B
(PATHARKATHI) 		1737001000NRG24191220230747260 19/12/2023 Rajni 1737001WL037436 Rajni 00048 BKID0009436 1000 1000 Processed 11/03/2024 645296017 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 LAKHNADON MP-37-001-007-003/126
(PATHARKATHI) 		1737001000NRG24191220230747213 19/12/2023 Narvade Prasad Dhurve 1737001WL037436 Narvade Prasad Dhurve 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645296017 NarvadePrasadDhurve STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-007-003/158
(PATHARKATHI) 		1737001000NRG24191220230747230 19/12/2023 Kudobai 1737001WL037436 Kudobai 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645296017 Kudobai STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-007-003/205
(PATHARKATHI) 		1737001000NRG24191220230747245 19/12/2023 Saroj 1737001WL037436 Saroj 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645296017 Saroj STATE BANK OF INDIA(508548)
5 LAKHNADON MP-37-001-007-003/213
(PATHARKATHI) 		1737001000NRG24191220230747249 19/12/2023 SIMARTI BAI 1737001WL037436 SIMARTI BAI 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645296017 SIMARTIBAI INDUSIND BANK(607189)
6 LAKHNADON MP-37-001-007-003/238-D
(PATHARKATHI) 		1737001000NRG24191220230747273 19/12/2023 Somnath Prabha Bai 1737001WL037436 Somnath Prabha Bai 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645296017 SomnathPrabhaBai STATE BANK OF INDIA(508548)
7 LAKHNADON MP-37-001-007-003/242-A
(PATHARKATHI) 		1737001000NRG24191220230747283 19/12/2023 Ajay 1737001WL037436 Ajay 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645296017 Ajay STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-007-003/242-C
(PATHARKATHI) 		1737001000NRG24191220230747284 19/12/2023 Gayatri Bai 1737001WL037436 Gayatri Bai 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645296017 GayatriBai STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-007-003/254-B
(PATHARKATHI) 		1737001000NRG24191220230747317 19/12/2023 Bateshi 1737001WL037436 Bateshi 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645296017 Bateshi NARMADA JHABUA GRAMIN BANK(508515)
10 LAKHNADON MP-37-001-007-003/255
(PATHARKATHI) 		1737001000NRG24191220230747319 19/12/2023 Somnath 1737001WL037436 Somnath 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645296017 Somnath STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-007-003/257-B
(PATHARKATHI) 		1737001000NRG24191220230747321 19/12/2023 Surendra 1737001WL037436 Surendra 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645296017 Surendra NARMADA JHABUA GRAMIN BANK(508515)
12 LAKHNADON MP-37-001-007-003/31-C
(PATHARKATHI) 		1737001000NRG24191220230747325 19/12/2023 Suman 1737001WL037436 Suman 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645296017 Suman STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-007-003/73
(PATHARKATHI) 		1737001000NRG24191220230747333 19/12/2023 Bisrato Bai 1737001WL037436 Bisrato Bai 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645296017 BisratoBai STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-007-003/98-A
(PATHARKATHI) 		1737001000NRG24191220230747342 19/12/2023 Bheemsingh 1737001WL037436 Bheemsingh 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645296017 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 16400 16400
15 LAKHNADON MP-37-001-007-003/137-A
(PATHARKATHI) 		1737001000NRG24191220230747221 19/12/2023 Sumatiya 1737001WL037436 Sumatiya 00468 UBIN0541796 1200 1200 Processed 11/03/2024 645296017 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
16 LAKHNADON MP-37-001-007-003/249
(PATHARKATHI) 		1737001000NRG24191220230747306 19/12/2023 MAYA BAI 1737001WL037436 MAYA BAI 00468 UBIN0541796 1200 1200 Processed 11/03/2024 645296017 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKHNADON MP-37-001-022-002/1
(VICHHUA) 		1737001022NRG24191220230746191 19/12/2023 Siyaram 1737001022WL037401 Siyaram 00468 UBIN0541796 1218 1218 Processed 12/03/2024 645296017 Siyaram UNION BANK OF INDIA(508500)
18 LAKHNADON MP-37-001-022-002/11
(VICHHUA) 		1737001022NRG24191220230746192 19/12/2023 ISAHTA 1737001022WL037401 ISAHTA 00468 UBIN0541796 1015 1015 Processed 12/03/2024 645296017 ISAHTA UNION BANK OF INDIA(508500)
19 LAKHNADON MP-37-001-022-002/12
(VICHHUA) 		1737001022NRG24191220230746194 19/12/2023 MUNNI BAI 1737001022WL037401 MUNNI BAI 00468 UBIN0541796 1218 1218 Processed 12/03/2024 645296017 MUNNIBAI UNION BANK OF INDIA(508500)
20 LAKHNADON MP-37-001-022-002/12
(VICHHUA) 		1737001022NRG24191220230746193 19/12/2023 Ramesh 1737001022WL037401 Ramesh 00468 UBIN0541796 1218 1218 Processed 12/03/2024 645296017 Ramesh UNION BANK OF INDIA(508500)
21 LAKHNADON MP-37-001-022-002/12-B
(VICHHUA) 		1737001022NRG24191220230746196 19/12/2023 RAJKUMARI DEHARIYA 1737001022WL037401 RAJKUMARI DEHARIYA 00468 UBIN0541796 609 609 Processed 12/03/2024 645296017 RAJKUMARIDEHARIYA UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-022-002/12-B
(VICHHUA) 		1737001022NRG24191220230746195 19/12/2023 RATNESH 1737001022WL037401 RATNESH 00468 UBIN0541796 1218 1218 Processed 12/03/2024 645296017 RATNESH UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-022-002/14-A
(VICHHUA) 		1737001022NRG24191220230746197 19/12/2023 SANTO BAI 1737001022WL037401 SANTO BAI 00468 UBIN0541796 1421 1421 Processed 12/03/2024 645296017 SANTOBAI UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-022-003/101-A
(VICHHUA) 		1737001022NRG24191220230746183 19/12/2023 SUNEEL 1737001022WL037400 SUNEEL 00468 UBIN0541796 1015 1015 Processed 12/03/2024 645296017 SUNEEL UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-022-003/123-A
(VICHHUA) 		1737001022NRG24191220230746184 19/12/2023 ANWAR 1737001022WL037400 ANWAR 00468 UBIN0541796 1015 1015 Processed 12/03/2024 645296017 ANWAR UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-022-003/16-B
(VICHHUA) 		1737001022NRG24191220230746185 19/12/2023 MANOHER 1737001022WL037400 MANOHER 00468 UBIN0541796 1015 1015 Processed 12/03/2024 645296017 MANOHER UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-022-003/16-B
(VICHHUA) 		1737001022NRG24191220230746186 19/12/2023 SUNITA BAI 1737001022WL037400 SUNITA BAI 00468 UBIN0541796 1015 1015 Processed 12/03/2024 645296017 SUNITABAI UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-022-003/3
(VICHHUA) 		1737001022NRG24191220230746187 19/12/2023 PRAJPAL 1737001022WL037400 PRAJPAL 00468 UBIN0541796 1015 1015 Processed 11/03/2024 645296017 PRAJPAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
29 LAKHNADON MP-37-001-022-003/50
(VICHHUA) 		1737001022NRG24191220230746189 19/12/2023 MITHLESH 1737001022WL037400 MITHLESH 00468 UBIN0541796 1015 1015 Processed 12/03/2024 645296017 MITHLESH UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-022-003/50
(VICHHUA) 		1737001022NRG24191220230746188 19/12/2023 Rambagash 1737001022WL037400 Rambagash 00468 UBIN0541796 1015 1015 Processed 12/03/2024 645296017 Rambagash UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-022-003/50
(VICHHUA) 		1737001022NRG24191220230746190 19/12/2023 SONOO 1737001022WL037400 SONOO 00468 UBIN0541796 1015 1015 Processed 12/03/2024 645296017 SONOO UNION BANK OF INDIA(508500)
SubTotal 18437 18437
32 LAKHNADON MP-37-001-007-003/248
(PATHARKATHI) 		1737001000NRG24191220230747302 19/12/2023 Sudama 1737001WL037436 Sudama 00666 IDFB0041102 1200 1200 Processed 11/03/2024 645296017 Sudama IDFC BANK LIMITED(608117)
SubTotal 1200 1200
33 LAKHNADON MP-37-001-007-003/84-C
(PATHARKATHI) 		1737001000NRG24191220230747337 19/12/2023 Akhilesh Inwati 1737001WL037436 Akhilesh Inwati 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645296017 AkhileshInwati UNION BANK OF INDIA(508500)
SubTotal 1200 1200
34 LAKHNADON MP-37-001-007-003/100-B
(PATHARKATHI) 		1737001000NRG24191220230747200 19/12/2023 Chandrvati 1737001WL037436 Chandrvati 00697 BKID0MG8068 600 600 Processed 11/03/2024 645296017 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
35 LAKHNADON MP-37-001-007-003/100-B
(PATHARKATHI) 		1737001000NRG24191220230747199 19/12/2023 Kamla 1737001WL037436 Kamla 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 Kamla STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-007-003/139
(PATHARKATHI) 		1737001000NRG24191220230747222 19/12/2023 SAMANIYA BAI 1737001WL037436 SAMANIYA BAI 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 SAMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
37 LAKHNADON MP-37-001-007-003/140
(PATHARKATHI) 		1737001000NRG24191220230747223 19/12/2023 KUMRE HIMMO BAI 1737001WL037436 KUMRE HIMMO BAI 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 KUMREHIMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
38 LAKHNADON MP-37-001-007-003/182
(PATHARKATHI) 		1737001000NRG24191220230747241 19/12/2023 Mema Bai 1737001WL037436 Mema Bai 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 MemaBai NARMADA JHABUA GRAMIN BANK(508515)
39 LAKHNADON MP-37-001-007-003/194-B
(PATHARKATHI) 		1737001000NRG24191220230747243 19/12/2023 Tulsa bai 1737001WL037436 Tulsa bai 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
40 LAKHNADON MP-37-001-007-003/204-A
(PATHARKATHI) 		1737001000NRG24191220230747244 19/12/2023 Ramso Bai 1737001WL037436 Ramso Bai 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 RamsoBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAKHNADON MP-37-001-007-003/233-C
(PATHARKATHI) 		1737001000NRG24191220230747258 19/12/2023 NARMADA 1737001WL037436 NARMADA 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-007-003/238-A
(PATHARKATHI) 		1737001000NRG24191220230747268 19/12/2023 Savitri 1737001WL037436 Savitri 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAKHNADON MP-37-001-007-003/239
(PATHARKATHI) 		1737001000NRG24191220230747274 19/12/2023 Kaita Bai 1737001WL037436 Kaita Bai 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 KaitaBai STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-007-003/24-A
(PATHARKATHI) 		1737001000NRG24191220230747275 19/12/2023 Prabha bai kumre 1737001WL037436 Prabha bai kumre 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 Prabhabaikumre NARMADA JHABUA GRAMIN BANK(508515)
45 LAKHNADON MP-37-001-007-003/246-C
(PATHARKATHI) 		1737001000NRG24191220230747298 19/12/2023 RAMPYARI 1737001WL037436 RAMPYARI 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
46 LAKHNADON MP-37-001-007-003/248-D
(PATHARKATHI) 		1737001000NRG24191220230747305 19/12/2023 Ramma 1737001WL037436 Ramma 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 Ramma STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-007-003/251-C
(PATHARKATHI) 		1737001000NRG24191220230747312 19/12/2023 Rukkho 1737001WL037436 Rukkho 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 Rukkho NARMADA JHABUA GRAMIN BANK(508515)
48 LAKHNADON MP-37-001-007-003/256-C
(PATHARKATHI) 		1737001000NRG24191220230747320 19/12/2023 Hajji 1737001WL037436 Hajji 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645296017 Hajji NARMADA JHABUA GRAMIN BANK(508515)
49 LAKHNADON MP-37-001-007-003/31-A
(PATHARKATHI) 		1737001000NRG24191220230747322 19/12/2023 Naresh inwati 1737001WL037436 Naresh inwati 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645296017 Nareshinwati BANK OF INDIA(508505)
50 LAKHNADON MP-37-001-007-003/31-A
(PATHARKATHI) 		1737001000NRG24191220230747323 19/12/2023 RAMBAI 1737001WL037436 RAMBAI 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645296017 RAMBAI STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-007-003/31-C
(PATHARKATHI) 		1737001000NRG24191220230747324 19/12/2023 Simarta 1737001WL037436 Simarta 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645296017 Simarta NARMADA JHABUA GRAMIN BANK(508515)
52 LAKHNADON MP-37-001-007-003/337
(PATHARKATHI) 		1737001000NRG24191220230747326 19/12/2023 Ramkali 1737001WL037436 Ramkali 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645296017 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-007-003/42-B
(PATHARKATHI) 		1737001000NRG24191220230747327 19/12/2023 SEVARAM 1737001WL037436 SEVARAM 00697 BKID0MG8068 400 400 Processed 11/03/2024 645296017 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
54 LAKHNADON MP-37-001-007-003/42-C
(PATHARKATHI) 		1737001000NRG24191220230747328 19/12/2023 Savita bai 1737001WL037436 Savita bai 00697 BKID0MG8068 800 800 Processed 11/03/2024 645296017 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-007-003/51
(PATHARKATHI) 		1737001000NRG24191220230747329 19/12/2023 NARABDI 1737001WL037436 NARABDI 00697 BKID0MG8068 400 400 Processed 11/03/2024 645296017 NARABDI NARMADA JHABUA GRAMIN BANK(508515)
56 LAKHNADON MP-37-001-007-003/62
(PATHARKATHI) 		1737001000NRG24191220230747331 19/12/2023 Kunti Bai 1737001WL037436 Kunti Bai 00697 BKID0MG8068 1000 1000 Processed 11/03/2024 645296017 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
57 LAKHNADON MP-37-001-007-003/70
(PATHARKATHI) 		1737001000NRG24191220230747332 19/12/2023 Durgavati Bai Uikey 1737001WL037436 Durgavati Bai Uikey 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 DurgavatiBaiUikey STATE BANK OF INDIA(508548)
58 LAKHNADON MP-37-001-007-003/84-B
(PATHARKATHI) 		1737001000NRG24191220230747336 19/12/2023 Inwati Kusum Bai 1737001WL037436 Inwati Kusum Bai 00697 BKID0MG8068 1000 1000 Processed 11/03/2024 645296017 InwatiKusumBai NARMADA JHABUA GRAMIN BANK(508515)
59 LAKHNADON MP-37-001-007-003/84-C
(PATHARKATHI) 		1737001000NRG24191220230747338 19/12/2023 Inwati Meera Bai 1737001WL037436 Inwati Meera Bai 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645296017 InwatiMeeraBai PUNJAB NATIONAL BANK(508568)
60 LAKHNADON MP-37-001-007-003/97-B
(PATHARKATHI) 		1737001000NRG24191220230747340 19/12/2023 Ganaram 1737001WL037436 Ganaram 00697 BKID0MG8068 1200 1200 Processed 12/03/2024 645296017 Ganaram UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-007-003/97-B
(PATHARKATHI) 		1737001000NRG24191220230747341 19/12/2023 Shyam Bai 1737001WL037436 Shyam Bai 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645296017 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-007-003/99-A
(PATHARKATHI) 		1737001000NRG24191220230747343 19/12/2023 Kamlesh 1737001WL037436 Kamlesh 00697 BKID0MG8068 600 600 Processed 11/03/2024 645296017 Kamlesh STATE BANK OF INDIA(508548)
63 LAKHNADON MP-37-001-007-003/99-A
(PATHARKATHI) 		1737001000NRG24191220230747344 19/12/2023 Sano Bai 1737001WL037436 Sano Bai 00697 BKID0MG8068 400 400 Processed 11/03/2024 645296017 SanoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32800 32800
64 LAKHNADON MP-37-001-007-003/181-A
(PATHARKATHI) 		1737001000NRG24191220230747240 19/12/2023 Ramiya Bai 1737001WL037436 Ramiya Bai 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645296017 RamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
65 LAKHNADON MP-37-001-007-003/181-A
(PATHARKATHI) 		1737001000NRG24191220230747239 19/12/2023 Sarman 1737001WL037436 Sarman 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645296017 Sarman NARMADA JHABUA GRAMIN BANK(508515)
66 LAKHNADON MP-37-001-007-003/241-C
(PATHARKATHI) 		1737001000NRG24191220230747282 19/12/2023 Santo Bai 1737001WL037436 Santo Bai 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645296017 SantoBai CENTRAL BANK OF INDIA(607115)
67 LAKHNADON MP-37-001-007-003/51-A
(PATHARKATHI) 		1737001000NRG24191220230747330 19/12/2023 Dropati 1737001WL037436 Dropati 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645296017 Dropati NARMADA JHABUA GRAMIN BANK(508515)
68 LAKHNADON MP-37-001-007-003/76-C
(PATHARKATHI) 		1737001000NRG24191220230747334 19/12/2023 SUKARTA 1737001WL037436 SUKARTA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645296017 SUKARTA NARMADA JHABUA GRAMIN BANK(508515)
69 LAKHNADON MP-37-001-007-003/78
(PATHARKATHI) 		1737001000NRG24191220230747335 19/12/2023 Ashok 1737001WL037436 Ashok 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645296017 Ashok STATE BANK OF INDIA(508548)
70 LAKHNADON MP-37-001-007-003/99-D
(PATHARKATHI) 		1737001000NRG24191220230747345 19/12/2023 Shashi 1737001WL037436 Shashi 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645296017 Shashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
Total 78237 78237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_191223APB_FTO_398358 Bank of India BKID0009436 NARSINGHPUR 1000
2 LAKHNADON MP1737001_191223APB_FTO_398358 State Bank of India SBIN0010170 LAKHNADON 16400
3 LAKHNADON MP1737001_191223APB_FTO_398358 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 18437
4 LAKHNADON MP1737001_191223APB_FTO_398358 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1200
5 LAKHNADON MP1737001_191223APB_FTO_398358 India Post Payments Bank IPOS0000001 Seoni-0303 1200
6 LAKHNADON MP1737001_191223APB_FTO_398358 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 32800
7 LAKHNADON MP1737001_191223APB_FTO_398358 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 7200

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