Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_130424APB_FTO_9988
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-37-001-011-002/54
(JAMUA) 		1737001011NRG25120420240009329 13/04/2024 Sudama Bai 1737001011WL000538 Sudama Bai 00045 BARB0SEONIX 1680 1680 Processed 17/05/2024 519543578 SudamaBai BANK OF BARODA(606985)
SubTotal 1680 1680
2 LAKHNADON MP-37-001-036-003/11-A
(PATHADEORI) 		1737001036NRG25130420240010767 13/04/2024 SANTOSH KUMAR SAIYAM 1737001036WL000606 SANTOSH KUMAR SAIYAM 00089 CBIN0280748 1200 1200 Processed 17/05/2024 519543578 SANTOSHKUMARSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 LAKHNADON MP-37-001-090-005/15
(JOGIGUPHA) 		1737001090NRG25130420240010853 13/04/2024 ANITA 1737001090WL000609 ANITA 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 ANITA PUNJAB NATIONAL BANK(508568)
4 LAKHNADON MP-37-001-090-005/15
(JOGIGUPHA) 		1737001090NRG25130420240010852 13/04/2024 RAVISHANKAR 1737001090WL000609 RAVISHANKAR 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-090-005/23
(JOGIGUPHA) 		1737001090NRG25130420240010845 13/04/2024 BALSUGREEM SAIYAM 1737001090WL000608 BALSUGREEM SAIYAM 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 BALSUGREEMSAIYAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
6 LAKHNADON MP-37-001-090-005/30-B
(JOGIGUPHA) 		1737001090NRG25130420240010846 13/04/2024 SOMTI SIRSAM 1737001090WL000608 SOMTI SIRSAM 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 SOMTISIRSAM CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-090-005/36
(JOGIGUPHA) 		1737001090NRG25130420240010855 13/04/2024 DELSINGH 1737001090WL000609 DELSINGH 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 DELSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
8 LAKHNADON MP-37-001-090-005/36
(JOGIGUPHA) 		1737001090NRG25130420240010856 13/04/2024 HEERA BAI SAIYAM 1737001090WL000609 HEERA BAI SAIYAM 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 HEERABAISAIYAM CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-090-005/36-A
(JOGIGUPHA) 		1737001090NRG25130420240010858 13/04/2024 SANTOSH SIRSHAM 1737001090WL000609 SANTOSH SIRSHAM 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 SANTOSHSIRSHAM CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-090-005/36-A
(JOGIGUPHA) 		1737001090NRG25130420240010859 13/04/2024 SURATI SIRSAM 1737001090WL000609 SURATI SIRSAM 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 SURATISIRSAM CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-090-005/4
(JOGIGUPHA) 		1737001090NRG25130420240010860 13/04/2024 RAWATI 1737001090WL000609 RAWATI 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 RAWATI CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-090-005/46
(JOGIGUPHA) 		1737001090NRG25130420240010847 13/04/2024 POOJA 1737001090WL000608 POOJA 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 POOJA STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-090-005/62-C
(JOGIGUPHA) 		1737001090NRG25130420240010861 13/04/2024 SARASWATI SAIYAM 1737001090WL000609 SARASWATI SAIYAM 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 SARASWATISAIYAM BANK OF MAHARASHTRA(607387)
14 LAKHNADON MP-37-001-090-005/66
(JOGIGUPHA) 		1737001090NRG25130420240010850 13/04/2024 ALAKA DRHRIYA 1737001090WL000608 ALAKA DRHRIYA 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 ALAKADRHRIYA CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-090-005/66
(JOGIGUPHA) 		1737001090NRG25130420240010848 13/04/2024 BODHAN LAL 1737001090WL000608 BODHAN LAL 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 BODHANLAL CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-090-005/66
(JOGIGUPHA) 		1737001090NRG25130420240010849 13/04/2024 VINOD KUMAR DEHRIYA 1737001090WL000608 VINOD KUMAR DEHRIYA 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 VINODKUMARDEHRIYA CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-090-005/77
(JOGIGUPHA) 		1737001090NRG25130420240010851 13/04/2024 SIMMO BAI SIRSHAM 1737001090WL000608 SIMMO BAI SIRSHAM 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 SIMMOBAISIRSHAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
18 LAKHNADON MP-37-001-090-005/78
(JOGIGUPHA) 		1737001090NRG25130420240010862 13/04/2024 JITENDRA VISKARMA 1737001090WL000609 JITENDRA VISKARMA 00089 CBIN0282063 1105 1105 Processed 17/05/2024 519543578 JITENDRAVISKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
19 LAKHNADON MP-37-001-090-005/26
(JOGIGUPHA) 		1737001090NRG25130420240010854 13/04/2024 HIRIYA 1737001090WL000609 HIRIYA 00354 PUNB0268400 1105 1105 Processed 17/05/2024 519543578 HIRIYA PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-090-005/36
(JOGIGUPHA) 		1737001090NRG25130420240010857 13/04/2024 ANITA SIRSHAM 1737001090WL000609 ANITA SIRSHAM 00354 PUNB0268400 1105 1105 Processed 17/05/2024 519543578 ANITASIRSHAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
21 LAKHNADON MP-37-001-011-002/159-B
(JAMUA) 		1737001011NRG25120420240009327 13/04/2024 VINITA JHARIYA 1737001011WL000538 VINITA JHARIYA 00354 PUNB0273900 1680 1680 Processed 17/05/2024 519543578 VINITAJHARIYA PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-040-001/106-A
(DANGARGAON) 		1737001040NRG25130420240010227 13/04/2024 Balram 1737001040WL000585 Balram 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 Balram PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-040-001/106-A
(DANGARGAON) 		1737001040NRG25130420240010228 13/04/2024 Saroj bai 1737001040WL000585 Saroj bai 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 Sarojbai PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-040-001/139-B
(DANGARGAON) 		1737001040NRG25130420240010230 13/04/2024 Anno 1737001040WL000585 Anno 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 Anno PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-040-001/139-B
(DANGARGAON) 		1737001040NRG25130420240010229 13/04/2024 Kariya 1737001040WL000585 Kariya 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 Kariya PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-040-001/177
(DANGARGAON) 		1737001040NRG25130420240010231 13/04/2024 murali 1737001040WL000585 murali 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 murali PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-040-001/181
(DANGARGAON) 		1737001040NRG25130420240010234 13/04/2024 Mamta Bai 1737001040WL000585 Mamta Bai 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 MamtaBai PUNJAB NATIONAL BANK(508568)
28 LAKHNADON MP-37-001-040-001/204-B
(DANGARGAON) 		1737001040NRG25130420240010236 13/04/2024 MatarSingh 1737001040WL000585 MatarSingh 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 MatarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKHNADON MP-37-001-040-001/204-C
(DANGARGAON) 		1737001040NRG25130420240010237 13/04/2024 DAYAL MARAVI 1737001040WL000585 DAYAL MARAVI 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 DAYALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAKHNADON MP-37-001-040-001/204-C
(DANGARGAON) 		1737001040NRG25130420240010238 13/04/2024 SAROJ MARAVI 1737001040WL000585 SAROJ MARAVI 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 SAROJMARAVI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
31 LAKHNADON MP-37-001-040-001/205-B
(DANGARGAON) 		1737001040NRG25130420240010240 13/04/2024 Mema Bai 1737001040WL000585 Mema Bai 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 MemaBai PUNJAB NATIONAL BANK(508568)
32 LAKHNADON MP-37-001-040-001/209-A
(DANGARGAON) 		1737001040NRG25130420240010242 13/04/2024 BRINDAVAN 1737001040WL000585 BRINDAVAN 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 BRINDAVAN PUNJAB NATIONAL BANK(508568)
33 LAKHNADON MP-37-001-040-001/221-A
(DANGARGAON) 		1737001040NRG25130420240010243 13/04/2024 Umma Bai 1737001040WL000585 Umma Bai 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 UmmaBai PUNJAB NATIONAL BANK(508568)
34 LAKHNADON MP-37-001-040-001/225-A
(DANGARGAON) 		1737001040NRG25130420240010244 13/04/2024 Jhamma Bai 1737001040WL000585 Jhamma Bai 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 JhammaBai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
35 LAKHNADON MP-37-001-040-001/225-A
(DANGARGAON) 		1737001040NRG25130420240010245 13/04/2024 KAVITA BAI SAIYAM 1737001040WL000585 KAVITA BAI SAIYAM 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 KAVITABAISAIYAM PUNJAB NATIONAL BANK(508568)
36 LAKHNADON MP-37-001-040-001/230-C
(DANGARGAON) 		1737001040NRG25130420240010246 13/04/2024 Sukvaro 1737001040WL000585 Sukvaro 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 Sukvaro PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-040-001/233-A
(DANGARGAON) 		1737001040NRG25130420240010249 13/04/2024 CHANDRAVATI 1737001040WL000585 CHANDRAVATI 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
38 LAKHNADON MP-37-001-040-001/233-A
(DANGARGAON) 		1737001040NRG25130420240010248 13/04/2024 VISHNU 1737001040WL000585 VISHNU 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 VISHNU PUNJAB NATIONAL BANK(508568)
39 LAKHNADON MP-37-001-040-001/43-A
(DANGARGAON) 		1737001040NRG25130420240010250 13/04/2024 Gehlu Maravi 1737001040WL000585 Gehlu Maravi 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 GehluMaravi JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
40 LAKHNADON MP-37-001-040-001/43-A
(DANGARGAON) 		1737001040NRG25130420240010251 13/04/2024 SEETA 1737001040WL000585 SEETA 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 SEETA PUNJAB NATIONAL BANK(508568)
41 LAKHNADON MP-37-001-040-001/48-A
(DANGARGAON) 		1737001040NRG25130420240010252 13/04/2024 DHANARAM PARTE 1737001040WL000585 DHANARAM PARTE 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 DHANARAMPARTE PUNJAB NATIONAL BANK(508568)
42 LAKHNADON MP-37-001-040-001/48-A
(DANGARGAON) 		1737001040NRG25130420240010253 13/04/2024 KALLU BAI 1737001040WL000585 KALLU BAI 00354 PUNB0273900 1645 1645 Processed 17/05/2024 519543578 KALLUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 36225 36225
43 LAKHNADON MP-37-001-011-002/144-A
(JAMUA) 		1737001011NRG25120420240009321 13/04/2024 RASHMI 1737001011WL000538 RASHMI 00415 SBIN0010170 1680 1680 Processed 17/05/2024 519543578 RASHMI STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-011-002/159-A
(JAMUA) 		1737001011NRG25120420240009324 13/04/2024 Ramdas 1737001011WL000538 Ramdas 00415 SBIN0010170 1680 1680 Processed 17/05/2024 519543578 Ramdas FINO PAYMENTS BANK LTD(608001)
45 LAKHNADON MP-37-001-011-002/7
(JAMUA) 		1737001011NRG25120420240009334 13/04/2024 BISCO 1737001011WL000538 BISCO 00415 SBIN0010170 1680 1680 Processed 17/05/2024 519543578 BISCO STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-011-002/84-A
(JAMUA) 		1737001011NRG25120420240009336 13/04/2024 ANITA BAI MEHRA 1737001011WL000538 ANITA BAI MEHRA 00415 SBIN0010170 1680 1680 Processed 17/05/2024 519543578 ANITABAIMEHRA STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-036-001/55-A
(PATHADEORI) 		1737001036NRG25130420240010761 13/04/2024 Intobai Uikey 1737001036WL000606 Intobai Uikey 00415 SBIN0010170 1200 1200 Processed 17/05/2024 519543578 IntobaiUikey STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-036-001/55-A
(PATHADEORI) 		1737001036NRG25130420240010760 13/04/2024 Shivcharan Uikey 1737001036WL000606 Shivcharan Uikey 00415 SBIN0010170 1200 1200 Processed 17/05/2024 519543578 ShivcharanUikey STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-036-003/10
(PATHADEORI) 		1737001036NRG25130420240010762 13/04/2024 Hakamsingh saiyam 1737001036WL000606 Hakamsingh saiyam 00415 SBIN0010170 1200 1200 Processed 17/05/2024 519543578 Hakamsinghsaiyam STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-036-003/10
(PATHADEORI) 		1737001036NRG25130420240010763 13/04/2024 Riviyabai saiyam 1737001036WL000606 Riviyabai saiyam 00415 SBIN0010170 1200 1200 Processed 17/05/2024 519543578 Riviyabaisaiyam STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-036-003/10-A
(PATHADEORI) 		1737001036NRG25130420240010764 13/04/2024 Rajendra Saiyam 1737001036WL000606 Rajendra Saiyam 00415 SBIN0010170 1200 1200 Processed 17/05/2024 519543578 RajendraSaiyam STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-036-003/11
(PATHADEORI) 		1737001036NRG25130420240010765 13/04/2024 GOLSINGH SAIYYAM 1737001036WL000606 GOLSINGH SAIYYAM 00415 SBIN0010170 1200 1200 Processed 17/05/2024 519543578 GOLSINGHSAIYYAM STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-036-003/11
(PATHADEORI) 		1737001036NRG25130420240010766 13/04/2024 SUNIYABAI SAIYYAM 1737001036WL000606 SUNIYABAI SAIYYAM 00415 SBIN0010170 1200 1200 Processed 17/05/2024 519543578 SUNIYABAISAIYYAM STATE BANK OF INDIA(508548)
54 LAKHNADON MP-37-001-036-003/11-A
(PATHADEORI) 		1737001036NRG25130420240010768 13/04/2024 Sumantrabai Saiyyam 1737001036WL000606 Sumantrabai Saiyyam 00415 SBIN0010170 1200 1200 Processed 17/05/2024 519543578 SumantrabaiSaiyyam STATE BANK OF INDIA(508548)
55 LAKHNADON MP-37-001-036-003/111
(PATHADEORI) 		1737001036NRG25130420240010769 13/04/2024 SHAYAM LAL SAIYYAM 1737001036WL000606 SHAYAM LAL SAIYYAM 00415 SBIN0010170 1200 1200 Processed 17/05/2024 519543578 SHAYAMLALSAIYYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17520 17520
56 LAKHNADON MP-37-001-040-001/206-B
(DANGARGAON) 		1737001040NRG25130420240010241 13/04/2024 BHURI 1737001040WL000585 BHURI 00468 UBIN0541788 1645 1645 Processed 17/05/2024 519543578 BHURI NARMADA JHABUA GRAMIN BANK(508515)
57 LAKHNADON MP-37-001-040-001/232-B
(DANGARGAON) 		1737001040NRG25130420240010247 13/04/2024 URMILA 1737001040WL000585 URMILA 00468 UBIN0541788 1645 1645 Processed 17/05/2024 519543578 URMILA UNION BANK OF INDIA(508500)
SubTotal 3290 3290
58 LAKHNADON MP-37-001-011-002/144
(JAMUA) 		1737001011NRG25120420240009319 13/04/2024 SHANTI 1737001011WL000538 SHANTI 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 SHANTI UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-011-002/144-A
(JAMUA) 		1737001011NRG25120420240009320 13/04/2024 DHARAM DAS 1737001011WL000538 DHARAM DAS 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 DHARAMDAS UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-011-002/159
(JAMUA) 		1737001011NRG25120420240009322 13/04/2024 Keshri 1737001011WL000538 Keshri 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 Keshri UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-011-002/159
(JAMUA) 		1737001011NRG25120420240009323 13/04/2024 LAXMI BAI 1737001011WL000538 LAXMI BAI 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 LAXMIBAI UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-011-002/159-A
(JAMUA) 		1737001011NRG25120420240009325 13/04/2024 Shashi 1737001011WL000538 Shashi 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 Shashi UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-011-002/159-B
(JAMUA) 		1737001011NRG25120420240009326 13/04/2024 Lakshman Jhariya 1737001011WL000538 Lakshman Jhariya 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 LakshmanJhariya BANK OF MAHARASHTRA(607387)
64 LAKHNADON MP-37-001-011-002/54
(JAMUA) 		1737001011NRG25120420240009328 13/04/2024 BADRI PRASAD 1737001011WL000538 BADRI PRASAD 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 BADRIPRASAD BANK OF BARODA(606985)
65 LAKHNADON MP-37-001-011-002/54
(JAMUA) 		1737001011NRG25120420240009330 13/04/2024 NEETESH 1737001011WL000538 NEETESH 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 NEETESH BANK OF BARODA(606985)
66 LAKHNADON MP-37-001-011-002/61
(JAMUA) 		1737001011NRG25120420240009331 13/04/2024 RAM SAHAY 1737001011WL000538 RAM SAHAY 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 RAMSAHAY UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-011-002/61
(JAMUA) 		1737001011NRG25120420240009332 13/04/2024 SANDHYA BAI 1737001011WL000538 SANDHYA BAI 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 SANDHYABAI BANK OF BARODA(606985)
68 LAKHNADON MP-37-001-011-002/7
(JAMUA) 		1737001011NRG25120420240009333 13/04/2024 Narayan 1737001011WL000538 Narayan 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 Narayan STATE BANK OF INDIA(508548)
69 LAKHNADON MP-37-001-011-002/79
(JAMUA) 		1737001011NRG25120420240009335 13/04/2024 NEETESH CHOUKSEY 1737001011WL000538 NEETESH CHOUKSEY 00468 UBIN0541796 1680 1680 Processed 17/05/2024 519543578 NEETESHCHOUKSEY STATE BANK OF INDIA(508548)
70 LAKHNADON MP-37-001-019-002/27
(BIBI) 		1737001019NRG25130420240009427 13/04/2024 MS.MEHRUM 1737001019WL000545 MS.MEHRUM 00468 UBIN0541796 200 200 Processed 17/05/2024 519543578 MS.MEHRUM UNION BANK OF INDIA(508500)
71 LAKHNADON MP-37-001-019-002/45
(BIBI) 		1737001019NRG25130420240009428 13/04/2024 SAH ANVARI 1737001019WL000545 SAH ANVARI 00468 UBIN0541796 1200 1200 Processed 17/05/2024 519543578 SAHANVARI UNION BANK OF INDIA(508500)
72 LAKHNADON MP-37-001-019-002/93-D
(BIBI) 		1737001019NRG25130420240009429 13/04/2024 Ramsakhi Bai 1737001019WL000545 Ramsakhi Bai 00468 UBIN0541796 200 200 Processed 17/05/2024 519543578 RamsakhiBai BANK OF BARODA(606985)
SubTotal 21760 21760
73 LAKHNADON MP-37-001-040-001/190
(DANGARGAON) 		1737001040NRG25130420240010235 13/04/2024 Savita Bai 1737001040WL000585 Savita Bai 00691 IPOS0000001 1645 1645 Processed 17/05/2024 519543578 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
74 LAKHNADON MP-37-001-011-002/144
(JAMUA) 		1737001011NRG25120420240009318 13/04/2024 CHINTU 1737001011WL000538 CHINTU 00697 BKID0MG8051 1680 1680 Processed 17/05/2024 519543578 CHINTU JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1680 1680
75 LAKHNADON MP-37-001-040-001/177
(DANGARGAON) 		1737001040NRG25130420240010232 13/04/2024 bineeta 1737001040WL000585 bineeta 00697 BKID0MG8068 1645 1645 Processed 17/05/2024 519543578 bineeta PUNJAB NATIONAL BANK(508568)
76 LAKHNADON MP-37-001-040-001/181
(DANGARGAON) 		1737001040NRG25130420240010233 13/04/2024 Rajesh 1737001040WL000585 Rajesh 00697 BKID0MG8068 1645 1645 Processed 17/05/2024 519543578 Rajesh STATE BANK OF INDIA(508548)
77 LAKHNADON MP-37-001-040-001/205-B
(DANGARGAON) 		1737001040NRG25130420240010239 13/04/2024 Pattu Lal 1737001040WL000585 Pattu Lal 00697 BKID0MG8068 1645 1645 Processed 17/05/2024 519543578 PattuLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4935 4935
Total 109825 109825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_130424APB_FTO_9988 Bank of Baroda BARB0SEONIX SEONI 1680
2 LAKHNADON MP1737001_130424APB_FTO_9988 Central Bank Of India CBIN0280748 LAKHANADONE 1200
3 LAKHNADON MP1737001_130424APB_FTO_9988 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 17680
4 LAKHNADON MP1737001_130424APB_FTO_9988 Punjab National Bank PUNB0268400 DEORI KALAN 2210
5 LAKHNADON MP1737001_130424APB_FTO_9988 Punjab National Bank PUNB0273900 BABLEE 36225
6 LAKHNADON MP1737001_130424APB_FTO_9988 State Bank of India SBIN0010170 LAKHNADON 17520
7 LAKHNADON MP1737001_130424APB_FTO_9988 Union Bank of India UBIN0541788 DHUMA 3290
8 LAKHNADON MP1737001_130424APB_FTO_9988 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 21760
9 LAKHNADON MP1737001_130424APB_FTO_9988 India Post Payments Bank IPOS0000001 Seoni-0303 1645
10 LAKHNADON MP1737001_130424APB_FTO_9988 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1680
11 LAKHNADON MP1737001_130424APB_FTO_9988 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 4935

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