Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_040124APB_FTO_419902
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-37-001-083-002/81-C
(GHOGHARI) 		1737001083NRG24030120240832830 04/01/2024 AJAY KUMAR 1737001083WL039781 AJAY KUMAR 00078 CNRB0005572 1200 1200 Processed 13/03/2024 684947660 AJAYKUMAR CANARA BANK(508532)
SubTotal 1200 1200
2 LAKHNADON MP-37-001-083-002/38
(GHOGHARI) 		1737001083NRG24030120240832791 04/01/2024 HEMLATA 1737001083WL039779 HEMLATA 00415 SBIN0002840 1200 1200 Processed 13/03/2024 684947660 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 LAKHNADON MP-37-001-083-001/57-A
(GHOGHARI) 		1737001083NRG24030120240832807 04/01/2024 Angeeta inwati 1737001083WL039780 Angeeta inwati 00415 SBIN0005487 1200 1200 Processed 13/03/2024 684947660 Angeetainwati STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-083-002/85
(GHOGHARI) 		1737001083NRG24030120240832803 04/01/2024 RAMBHAGAT SAIYAM 1737001083WL039779 RAMBHAGAT SAIYAM 00415 SBIN0005487 1200 1200 Processed 13/03/2024 684947660 RAMBHAGATSAIYAM STATE BANK OF INDIA(508548)
SubTotal 2400 2400
5 LAKHNADON MP-37-001-083-001/57-B
(GHOGHARI) 		1737001083NRG24030120240832808 04/01/2024 LAKHAN 1737001083WL039780 LAKHAN 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 LAKHAN STATE BANK OF INDIA(508548)
6 LAKHNADON MP-37-001-083-002/21
(GHOGHARI) 		1737001000NRG24040120240835571 04/01/2024 ROSHANI BAI YADAV 1737001WL039857 ROSHANI BAI YADAV 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 ROSHANIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
7 LAKHNADON MP-37-001-083-002/21
(GHOGHARI) 		1737001000NRG24040120240835570 04/01/2024 SOMNATH 1737001WL039857 SOMNATH 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 SOMNATH STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-083-002/32
(GHOGHARI) 		1737001083NRG24030120240832810 04/01/2024 SIYA BAI MASRAM 1737001083WL039780 SIYA BAI MASRAM 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 SIYABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
9 LAKHNADON MP-37-001-083-002/34
(GHOGHARI) 		1737001000NRG24040120240835572 04/01/2024 TEERATH MASRAM 1737001WL039857 TEERATH MASRAM 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 TEERATHMASRAM STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-083-002/44
(GHOGHARI) 		1737001083NRG24030120240832811 04/01/2024 RAMESH JHARIYA 1737001083WL039780 RAMESH JHARIYA 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 RAMESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
11 LAKHNADON MP-37-001-083-002/52-A
(GHOGHARI) 		1737001083NRG24030120240832815 04/01/2024 ANTO BAI MASHRAM 1737001083WL039780 ANTO BAI MASHRAM 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 ANTOBAIMASHRAM STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-083-002/56-B
(GHOGHARI) 		1737001083NRG24030120240832794 04/01/2024 RAM SAKHI 1737001083WL039779 RAM SAKHI 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
13 LAKHNADON MP-37-001-083-002/62
(GHOGHARI) 		1737001083NRG24030120240832796 04/01/2024 MAYA BAI MASRAM 1737001083WL039779 MAYA BAI MASRAM 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 MAYABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
14 LAKHNADON MP-37-001-083-002/63
(GHOGHARI) 		1737001000NRG24040120240835558 04/01/2024 DINESH KUMAR DEHARIYA 1737001WL039856 DINESH KUMAR DEHARIYA 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 DINESHKUMARDEHARIYA STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-083-002/69
(GHOGHARI) 		1737001083NRG24030120240832798 04/01/2024 JAMAN SINGH SALLAM 1737001083WL039779 JAMAN SINGH SALLAM 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 JAMANSINGHSALLAM STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-083-002/75
(GHOGHARI) 		1737001083NRG24030120240832821 04/01/2024 BRANDAVAN SAIYAM 1737001083WL039780 BRANDAVAN SAIYAM 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 BRANDAVANSAIYAM STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-083-002/8
(GHOGHARI) 		1737001083NRG24030120240832824 04/01/2024 SATENDRA MASRAM 1737001083WL039781 SATENDRA MASRAM 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 SATENDRAMASRAM STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-083-002/81
(GHOGHARI) 		1737001083NRG24030120240832825 04/01/2024 CHANDRAVITI MASRAM 1737001083WL039781 CHANDRAVITI MASRAM 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 CHANDRAVITIMASRAM STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-083-002/81-C
(GHOGHARI) 		1737001083NRG24030120240832831 04/01/2024 ANJANA 1737001083WL039781 ANJANA 00415 SBIN0010170 1200 1200 Processed 13/03/2024 684947660 ANJANA STATE BANK OF INDIA(508548)
SubTotal 18000 18000
20 LAKHNADON MP-37-001-083-002/76-B
(GHOGHARI) 		1737001083NRG24030120240832802 04/01/2024 CHITRAREKHA DADERIYA 1737001083WL039779 CHITRAREKHA DADERIYA 00468 UBIN0541915 1200 1200 Processed 13/03/2024 684947660 CHITRAREKHADADERIYA UNION BANK OF INDIA(508500)
21 LAKHNADON MP-37-001-083-002/86
(GHOGHARI) 		1737001000NRG24040120240835565 04/01/2024 SUKHBATI BAI SALLAM 1737001WL039856 SUKHBATI BAI SALLAM 00468 UBIN0541915 1200 1200 Processed 13/03/2024 684947660 SUKHBATIBAISALLAM UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-083-002/88
(GHOGHARI) 		1737001083NRG24030120240832804 04/01/2024 RAJESHWARI SAIYAM 1737001083WL039779 RAJESHWARI SAIYAM 00468 UBIN0541915 1200 1200 Processed 13/03/2024 684947660 RAJESHWARISAIYAM UNION BANK OF INDIA(508500)
SubTotal 3600 3600
23 LAKHNADON MP-37-001-083-001/57-A
(GHOGHARI) 		1737001083NRG24030120240832806 04/01/2024 CHHABBI LAL INVATI 1737001083WL039780 CHHABBI LAL INVATI 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 CHHABBILALINVATI NARMADA JHABUA GRAMIN BANK(508515)
24 LAKHNADON MP-37-001-083-001/57-B
(GHOGHARI) 		1737001083NRG24030120240832809 04/01/2024 JAGVATI INWATI 1737001083WL039780 JAGVATI INWATI 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 JAGVATIINWATI STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-083-002/105-A
(GHOGHARI) 		1737001000NRG24040120240835569 04/01/2024 RAJKUMAR 1737001WL039857 RAJKUMAR 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
26 LAKHNADON MP-37-001-083-002/34
(GHOGHARI) 		1737001000NRG24040120240835573 04/01/2024 DASHODA BAI MASRAM 1737001WL039857 DASHODA BAI MASRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 DASHODABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
27 LAKHNADON MP-37-001-083-002/37
(GHOGHARI) 		1737001083NRG24030120240832788 04/01/2024 GYANA BAI SALLAM 1737001083WL039779 GYANA BAI SALLAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 GYANABAISALLAM NARMADA JHABUA GRAMIN BANK(508515)
28 LAKHNADON MP-37-001-083-002/37
(GHOGHARI) 		1737001083NRG24030120240832787 04/01/2024 SHIVLAL SALLAM 1737001083WL039779 SHIVLAL SALLAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SHIVLALSALLAM STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-083-002/37-C
(GHOGHARI) 		1737001083NRG24030120240832790 04/01/2024 SANGEETA KAKODIYA 1737001083WL039779 SANGEETA KAKODIYA 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SANGEETAKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
30 LAKHNADON MP-37-001-083-002/37-C
(GHOGHARI) 		1737001083NRG24030120240832789 04/01/2024 SHEETAL PRASAD SALLAM 1737001083WL039779 SHEETAL PRASAD SALLAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SHEETALPRASADSALLAM NARMADA JHABUA GRAMIN BANK(508515)
31 LAKHNADON MP-37-001-083-002/39
(GHOGHARI) 		1737001083NRG24030120240832792 04/01/2024 SUNDAR BAI SALLAM 1737001083WL039779 SUNDAR BAI SALLAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SUNDARBAISALLAM NARMADA JHABUA GRAMIN BANK(508515)
32 LAKHNADON MP-37-001-083-002/40
(GHOGHARI) 		1737001083NRG24030120240832822 04/01/2024 SUNIYA BAI MASHRAM 1737001083WL039781 SUNIYA BAI MASHRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SUNIYABAIMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
33 LAKHNADON MP-37-001-083-002/44
(GHOGHARI) 		1737001083NRG24030120240832812 04/01/2024 GODAVARI BAI 1737001083WL039780 GODAVARI BAI 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 GODAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 LAKHNADON MP-37-001-083-002/44-B
(GHOGHARI) 		1737001083NRG24030120240832814 04/01/2024 SANGEETA JHARIYA 1737001083WL039780 SANGEETA JHARIYA 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SANGEETAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
35 LAKHNADON MP-37-001-083-002/44-B
(GHOGHARI) 		1737001083NRG24030120240832813 04/01/2024 SANTOSH 1737001083WL039780 SANTOSH 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
36 LAKHNADON MP-37-001-083-002/50-A
(GHOGHARI) 		1737001000NRG24040120240835554 04/01/2024 AKALSINGH BHALAVI 1737001WL039856 AKALSINGH BHALAVI 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 AKALSINGHBHALAVI STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-083-002/50-A
(GHOGHARI) 		1737001000NRG24040120240835555 04/01/2024 MALIYA BAI BHALAVI 1737001WL039856 MALIYA BAI BHALAVI 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 MALIYABAIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
38 LAKHNADON MP-37-001-083-002/52-B
(GHOGHARI) 		1737001083NRG24030120240832816 04/01/2024 RAMMULAL MASRAM 1737001083WL039780 RAMMULAL MASRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 RAMMULALMASRAM NARMADA JHABUA GRAMIN BANK(508515)
39 LAKHNADON MP-37-001-083-002/56-B
(GHOGHARI) 		1737001083NRG24030120240832793 04/01/2024 GORE LAL SALLAM 1737001083WL039779 GORE LAL SALLAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 GORELALSALLAM NARMADA JHABUA GRAMIN BANK(508515)
40 LAKHNADON MP-37-001-083-002/62
(GHOGHARI) 		1737001083NRG24030120240832795 04/01/2024 BHUVAN MASHRAM 1737001083WL039779 BHUVAN MASHRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 BHUVANMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
41 LAKHNADON MP-37-001-083-002/63
(GHOGHARI) 		1737001000NRG24040120240835557 04/01/2024 DASHODA BAI DEHARIYA 1737001WL039856 DASHODA BAI DEHARIYA 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 DASHODABAIDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-083-002/63
(GHOGHARI) 		1737001000NRG24040120240835556 04/01/2024 GHASIRAM DEHARIYA 1737001WL039856 GHASIRAM DEHARIYA 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 GHASIRAMDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
43 LAKHNADON MP-37-001-083-002/64
(GHOGHARI) 		1737001083NRG24030120240832797 04/01/2024 SANJO BAI MASRAM 1737001083WL039779 SANJO BAI MASRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SANJOBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAKHNADON MP-37-001-083-002/65
(GHOGHARI) 		1737001000NRG24040120240835559 04/01/2024 SHIVCHARAN YADAV 1737001WL039856 SHIVCHARAN YADAV 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SHIVCHARANYADAV NARMADA JHABUA GRAMIN BANK(508515)
45 LAKHNADON MP-37-001-083-002/65
(GHOGHARI) 		1737001000NRG24040120240835560 04/01/2024 SIYA BAI YADAV 1737001WL039856 SIYA BAI YADAV 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
46 LAKHNADON MP-37-001-083-002/67
(GHOGHARI) 		1737001083NRG24030120240832817 04/01/2024 CHHABBI LAL MASHRAM 1737001083WL039780 CHHABBI LAL MASHRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 CHHABBILALMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
47 LAKHNADON MP-37-001-083-002/67
(GHOGHARI) 		1737001083NRG24030120240832818 04/01/2024 MUNNI BAI MASRAM 1737001083WL039780 MUNNI BAI MASRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 MUNNIBAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
48 LAKHNADON MP-37-001-083-002/67-A
(GHOGHARI) 		1737001083NRG24030120240832820 04/01/2024 ANSUIYA MASRAM 1737001083WL039780 ANSUIYA MASRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 ANSUIYAMASRAM NARMADA JHABUA GRAMIN BANK(508515)
49 LAKHNADON MP-37-001-083-002/67-A
(GHOGHARI) 		1737001083NRG24030120240832819 04/01/2024 GHANSYAM MASRAM 1737001083WL039780 GHANSYAM MASRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 GHANSYAMMASRAM NARMADA JHABUA GRAMIN BANK(508515)
50 LAKHNADON MP-37-001-083-002/70
(GHOGHARI) 		1737001000NRG24040120240835574 04/01/2024 KAPOORCHAND MARKAM 1737001WL039857 KAPOORCHAND MARKAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 KAPOORCHANDMARKAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
51 LAKHNADON MP-37-001-083-002/70
(GHOGHARI) 		1737001000NRG24040120240835575 04/01/2024 SAVITA BAI 1737001WL039857 SAVITA BAI 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
52 LAKHNADON MP-37-001-083-002/72
(GHOGHARI) 		1737001000NRG24040120240835577 04/01/2024 PRAHALAD INVATI 1737001WL039857 PRAHALAD INVATI 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 PRAHALADINVATI NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-083-002/72
(GHOGHARI) 		1737001000NRG24040120240835576 04/01/2024 SHIVKA BAI INVATI 1737001WL039857 SHIVKA BAI INVATI 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SHIVKABAIINVATI NARMADA JHABUA GRAMIN BANK(508515)
54 LAKHNADON MP-37-001-083-002/76
(GHOGHARI) 		1737001083NRG24030120240832800 04/01/2024 DEVKI BAI 1737001083WL039779 DEVKI BAI 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-083-002/76
(GHOGHARI) 		1737001083NRG24030120240832799 04/01/2024 SHIVPRASAD DEHARIYA 1737001083WL039779 SHIVPRASAD DEHARIYA 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SHIVPRASADDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
56 LAKHNADON MP-37-001-083-002/76-B
(GHOGHARI) 		1737001083NRG24030120240832801 04/01/2024 DIMAN DEHARIYA 1737001083WL039779 DIMAN DEHARIYA 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 DIMANDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
57 LAKHNADON MP-37-001-083-002/77
(GHOGHARI) 		1737001000NRG24040120240835561 04/01/2024 LAKHKHOO YADAV 1737001WL039856 LAKHKHOO YADAV 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 LAKHKHOOYADAV NARMADA JHABUA GRAMIN BANK(508515)
58 LAKHNADON MP-37-001-083-002/79
(GHOGHARI) 		1737001000NRG24040120240835562 04/01/2024 GENDA BAI MASHRAM 1737001WL039856 GENDA BAI MASHRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 GENDABAIMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
59 LAKHNADON MP-37-001-083-002/8
(GHOGHARI) 		1737001083NRG24030120240832823 04/01/2024 RAMESH KUMAR MASHRAM 1737001083WL039781 RAMESH KUMAR MASHRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 RAMESHKUMARMASHRAM STATE BANK OF INDIA(508548)
60 LAKHNADON MP-37-001-083-002/81
(GHOGHARI) 		1737001083NRG24030120240832827 04/01/2024 GYANA BAI MASRAM 1737001083WL039781 GYANA BAI MASRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 GYANABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
61 LAKHNADON MP-37-001-083-002/81
(GHOGHARI) 		1737001083NRG24030120240832826 04/01/2024 RATAN LAL MASRAM 1737001083WL039781 RATAN LAL MASRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 RATANLALMASRAM NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-083-002/81-C
(GHOGHARI) 		1737001083NRG24030120240832828 04/01/2024 MAHESH PRASAD MASRAM 1737001083WL039781 MAHESH PRASAD MASRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 MAHESHPRASADMASRAM NARMADA JHABUA GRAMIN BANK(508515)
63 LAKHNADON MP-37-001-083-002/81-C
(GHOGHARI) 		1737001083NRG24030120240832829 04/01/2024 SANTOSHI MASHRAM 1737001083WL039781 SANTOSHI MASHRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 SANTOSHIMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
64 LAKHNADON MP-37-001-083-002/82-B
(GHOGHARI) 		1737001000NRG24040120240835564 04/01/2024 LALITA DEHARIYA 1737001WL039856 LALITA DEHARIYA 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 LALITADEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
65 LAKHNADON MP-37-001-083-002/85
(GHOGHARI) 		1737001083NRG24030120240832832 04/01/2024 USHA BAI SAIYAM 1737001083WL039781 USHA BAI SAIYAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 USHABAISAIYAM STATE BANK OF INDIA(508548)
66 LAKHNADON MP-37-001-083-002/88
(GHOGHARI) 		1737001000NRG24040120240835567 04/01/2024 MANOJ KUMAR SAIYAM 1737001WL039856 MANOJ KUMAR SAIYAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 MANOJKUMARSAIYAM IDBI BANK(607095)
67 LAKHNADON MP-37-001-083-002/94
(GHOGHARI) 		1737001083NRG24030120240832805 04/01/2024 MOHANIYA MASHRAM 1737001083WL039779 MOHANIYA MASHRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 MOHANIYAMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
68 LAKHNADON MP-37-001-083-002/94
(GHOGHARI) 		1737001000NRG24040120240835568 04/01/2024 RAMSINGH MASHRAM 1737001WL039856 RAMSINGH MASHRAM 00697 BKID0MG8068 1200 1200 Processed 13/03/2024 684947660 RAMSINGHMASHRAM STATE BANK OF INDIA(508548)
SubTotal 55200 55200
69 LAKHNADON MP-37-001-083-002/82-B
(GHOGHARI) 		1737001000NRG24040120240835563 04/01/2024 MAHESH DEHARIYA 1737001WL039856 MAHESH DEHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684947660 MAHESHDEHARIYA STATE BANK OF INDIA(508548)
70 LAKHNADON MP-37-001-083-002/86-A
(GHOGHARI) 		1737001000NRG24040120240835566 04/01/2024 SAROJ BAI SALLAM 1737001WL039856 SAROJ BAI SALLAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684947660 SAROJBAISALLAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 84000 84000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_040124APB_FTO_419902 Canara Bank CNRB0005572 LAKHNADON 1200
2 LAKHNADON MP1737001_040124APB_FTO_419902 State Bank of India SBIN0002840 CHHAPARA 1200
3 LAKHNADON MP1737001_040124APB_FTO_419902 State Bank of India SBIN0005487 DHANORA 2400
4 LAKHNADON MP1737001_040124APB_FTO_419902 State Bank of India SBIN0010170 LAKHNADON 18000
5 LAKHNADON MP1737001_040124APB_FTO_419902 Union Bank of India UBIN0541915 KAHANI 3600
6 LAKHNADON MP1737001_040124APB_FTO_419902 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 55200
7 LAKHNADON MP1737001_040124APB_FTO_419902 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 2400

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