Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:58:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_100524APB_FTO_31613
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-37-001-025-001/154
(SIRMANGNI) 		1737001025NRG25100520240112319 10/05/2024 Binno 1737001025WL004763 Binno 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 Binno CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-025-001/154
(SIRMANGNI) 		1737001025NRG25100520240112320 10/05/2024 Chetram Pardhan 1737001025WL004763 Chetram Pardhan 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 ChetramPardhan CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-025-001/156
(SIRMANGNI) 		1737001025NRG25100520240112321 10/05/2024 Kamla Bai Pardhan 1737001025WL004763 Kamla Bai Pardhan 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 KamlaBaiPardhan STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-025-001/157
(SIRMANGNI) 		1737001025NRG25100520240112322 10/05/2024 Chiroji Pardhan 1737001025WL004763 Chiroji Pardhan 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 ChirojiPardhan CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-025-001/16-A
(SIRMANGNI) 		1737001025NRG25100520240112324 10/05/2024 Ramlal Bhalavi 1737001025WL004763 Ramlal Bhalavi 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 RamlalBhalavi CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-025-001/166-B
(SIRMANGNI) 		1737001025NRG25100520240112325 10/05/2024 Ravindra Kumat 1737001025WL004763 Ravindra Kumat 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 RavindraKumat CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-025-002/165
(SIRMANGNI) 		1737001025NRG25100520240112477 10/05/2024 Lachchi 1737001025WL004771 Lachchi 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 Lachchi CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-025-002/19-A
(SIRMANGNI) 		1737001025NRG25100520240112480 10/05/2024 Bhaggo Bai Yadav 1737001025WL004771 Bhaggo Bai Yadav 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 BhaggoBaiYadav CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-025-002/19-A
(SIRMANGNI) 		1737001025NRG25100520240112479 10/05/2024 DEVISINH Yadav 1737001025WL004771 DEVISINH Yadav 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 DEVISINHYadav STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-025-002/190-A
(SIRMANGNI) 		1737001025NRG25100520240112482 10/05/2024 Dashoda Bai 1737001025WL004771 Dashoda Bai 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 DashodaBai CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-025-002/190-A
(SIRMANGNI) 		1737001025NRG25100520240112481 10/05/2024 Dwarka Yadav 1737001025WL004771 Dwarka Yadav 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 DwarkaYadav CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-025-002/254
(SIRMANGNI) 		1737001025NRG25100520240112484 10/05/2024 Archna 1737001025WL004771 Archna 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 Archna CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-025-002/254
(SIRMANGNI) 		1737001025NRG25100520240112483 10/05/2024 Saddu 1737001025WL004771 Saddu 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 Saddu CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-025-002/359
(SIRMANGNI) 		1737001025NRG25100520240112488 10/05/2024 Guddo Bai 1737001025WL004771 Guddo Bai 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 GuddoBai CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-025-002/359
(SIRMANGNI) 		1737001025NRG25100520240112489 10/05/2024 Sanjay Yadav 1737001025WL004771 Sanjay Yadav 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 SanjayYadav CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-025-002/425
(SIRMANGNI) 		1737001025NRG25100520240112492 10/05/2024 Kailash Yadav 1737001025WL004771 Kailash Yadav 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 KailashYadav CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-025-002/425
(SIRMANGNI) 		1737001025NRG25100520240112491 10/05/2024 Parvati Bai Yadav 1737001025WL004771 Parvati Bai Yadav 00089 CBIN0280748 1540 1540 Processed 15/05/2024 818705213 ParvatiBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 26180 26180
18 LAKHNADON MP-37-001-089-001/14
(SELUA) 		1737001089NRG25100520240112385 10/05/2024 Dashoda 1737001089WL004766 Dashoda 00089 CBIN0282063 1458 1458 Processed 15/05/2024 818705213 Dashoda CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-089-001/29
(SELUA) 		1737001089NRG25100520240112386 10/05/2024 JANAM KUMAR CHANDRAWANSHI 1737001089WL004766 JANAM KUMAR CHANDRAWANSHI 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 JANAMKUMARCHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKHNADON MP-37-001-089-001/39-A
(SELUA) 		1737001089NRG25100520240112387 10/05/2024 HIRAKALI CHANDRAVANSHI 1737001089WL004766 HIRAKALI CHANDRAVANSHI 00089 CBIN0282063 1215 1215 Processed 15/05/2024 818705213 HIRAKALICHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-089-001/52
(SELUA) 		1737001089NRG25100520240112389 10/05/2024 GEETA BAI CHANDRAWANSHI 1737001089WL004766 GEETA BAI CHANDRAWANSHI 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 GEETABAICHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-089-001/52
(SELUA) 		1737001089NRG25100520240112388 10/05/2024 Lakhan 1737001089WL004766 Lakhan 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 Lakhan CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-089-001/52-A
(SELUA) 		1737001089NRG25100520240112390 10/05/2024 MITHULAL CHANDRAWANSHI 1737001089WL004766 MITHULAL CHANDRAWANSHI 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 MITHULALCHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
24 LAKHNADON MP-37-001-089-001/52-A
(SELUA) 		1737001089NRG25100520240112391 10/05/2024 Rajmani 1737001089WL004766 Rajmani 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 Rajmani CENTRAL BANK OF INDIA(607115)
25 LAKHNADON MP-37-001-089-001/7
(SELUA) 		1737001089NRG25100520240112392 10/05/2024 horilal 1737001089WL004766 horilal 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 horilal CENTRAL BANK OF INDIA(607115)
26 LAKHNADON MP-37-001-089-001/7
(SELUA) 		1737001089NRG25100520240112393 10/05/2024 UMMAWATI CHANDRAWANSHI 1737001089WL004766 UMMAWATI CHANDRAWANSHI 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 UMMAWATICHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
27 LAKHNADON MP-37-001-089-001/8
(SELUA) 		1737001089NRG25100520240112395 10/05/2024 Laxmi 1737001089WL004766 Laxmi 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 Laxmi CENTRAL BANK OF INDIA(607115)
28 LAKHNADON MP-37-001-089-001/8
(SELUA) 		1737001089NRG25100520240112396 10/05/2024 Sandeep Kumar 1737001089WL004766 Sandeep Kumar 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 SandeepKumar CENTRAL BANK OF INDIA(607115)
29 LAKHNADON MP-37-001-089-001/8
(SELUA) 		1737001089NRG25100520240112394 10/05/2024 SUMERCHAND 1737001089WL004766 SUMERCHAND 00089 CBIN0282063 1701 1701 Processed 15/05/2024 818705213 SUMERCHAND CENTRAL BANK OF INDIA(607115)
30 LAKHNADON MP-37-001-089-003/117
(SELUA) 		1737001089NRG25100520240112397 10/05/2024 Ramkumari 1737001089WL004766 Ramkumari 00089 CBIN0282063 972 972 Processed 15/05/2024 818705213 Ramkumari CENTRAL BANK OF INDIA(607115)
31 LAKHNADON MP-37-001-089-003/117-A
(SELUA) 		1737001089NRG25100520240112398 10/05/2024 sareeta 1737001089WL004766 sareeta 00089 CBIN0282063 729 729 Processed 15/05/2024 818705213 sareeta CENTRAL BANK OF INDIA(607115)
32 LAKHNADON MP-37-001-089-003/135
(SELUA) 		1737001089NRG25100520240112399 10/05/2024 nemi 1737001089WL004766 nemi 00089 CBIN0282063 1215 1215 Processed 15/05/2024 818705213 nemi CENTRAL BANK OF INDIA(607115)
33 LAKHNADON MP-37-001-089-003/7-B
(SELUA) 		1737001089NRG25100520240112400 10/05/2024 SUBIYA BAI 1737001089WL004766 SUBIYA BAI 00089 CBIN0282063 972 972 Processed 15/05/2024 818705213 SUBIYABAI CENTRAL BANK OF INDIA(607115)
34 LAKHNADON MP-37-001-089-003/7-D
(SELUA) 		1737001089NRG25100520240112402 10/05/2024 Suveti Yadave 1737001089WL004766 Suveti Yadave 00089 CBIN0282063 972 972 Processed 15/05/2024 818705213 SuvetiYadave CENTRAL BANK OF INDIA(607115)
SubTotal 24543 24543
35 LAKHNADON MP-37-001-089-003/7-D
(SELUA) 		1737001089NRG25100520240112401 10/05/2024 Somvati Yadav 1737001089WL004766 Somvati Yadav 00415 SBIN0000478 972 972 Processed 15/05/2024 818705213 SomvatiYadav STATE BANK OF INDIA(508548)
SubTotal 972 972
36 LAKHNADON MP-37-001-023-002/49
(PINDRAI) 		1737001023NRG25100520240109912 10/05/2024 Kanti bai 1737001023WL004667 Kanti bai 00415 SBIN0010170 1400 1400 Processed 15/05/2024 818705213 Kantibai UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-023-002/52
(PINDRAI) 		1737001023NRG25100520240109914 10/05/2024 INVATI UIKEY 1737001023WL004667 INVATI UIKEY 00415 SBIN0010170 1400 1400 Processed 15/05/2024 818705213 INVATIUIKEY STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-023-002/52
(PINDRAI) 		1737001023NRG25100520240109913 10/05/2024 ITTU LAL UIKEY 1737001023WL004667 ITTU LAL UIKEY 00415 SBIN0010170 1400 1400 Processed 15/05/2024 818705213 ITTULALUIKEY STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-023-002/60-B
(PINDRAI) 		1737001023NRG25100520240109916 10/05/2024 Vinita bai 1737001023WL004667 Vinita bai 00415 SBIN0010170 1400 1400 Processed 15/05/2024 818705213 Vinitabai STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-023-002/71-B
(PINDRAI) 		1737001023NRG25100520240109921 10/05/2024 Bisanlal 1737001023WL004667 Bisanlal 00415 SBIN0010170 1400 1400 Processed 15/05/2024 818705213 Bisanlal STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-023-002/71-B
(PINDRAI) 		1737001023NRG25100520240109922 10/05/2024 Dropti 1737001023WL004667 Dropti 00415 SBIN0010170 1400 1400 Processed 15/05/2024 818705213 Dropti STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-023-002/85-A
(PINDRAI) 		1737001023NRG25100520240109925 10/05/2024 Sarjuram 1737001023WL004667 Sarjuram 00415 SBIN0010170 1400 1400 Processed 15/05/2024 818705213 Sarjuram STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-023-002/85-A
(PINDRAI) 		1737001023NRG25100520240109926 10/05/2024 SHIVKUMARI 1737001023WL004667 SHIVKUMARI 00415 SBIN0010170 1400 1400 Processed 15/05/2024 818705213 SHIVKUMARI STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-023-002/92
(PINDRAI) 		1737001023NRG25100520240109928 10/05/2024 Sumantra 1737001023WL004667 Sumantra 00415 SBIN0010170 1400 1400 Processed 15/05/2024 818705213 Sumantra STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-025-001/143-A
(SIRMANGNI) 		1737001025NRG25100520240112318 10/05/2024 Vinod Kumar Thakur 1737001025WL004763 Vinod Kumar Thakur 00415 SBIN0010170 1540 1540 Processed 15/05/2024 818705213 VinodKumarThakur STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-025-001/157
(SIRMANGNI) 		1737001025NRG25100520240112323 10/05/2024 Manju Bai 1737001025WL004763 Manju Bai 00415 SBIN0010170 1540 1540 Processed 15/05/2024 818705213 ManjuBai STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-025-002/165
(SIRMANGNI) 		1737001025NRG25100520240112478 10/05/2024 Shabo bai 1737001025WL004771 Shabo bai 00415 SBIN0010170 1540 1540 Processed 15/05/2024 818705213 Shabobai STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-025-002/343
(SIRMANGNI) 		1737001025NRG25100520240112485 10/05/2024 Bagbati bai 1737001025WL004771 Bagbati bai 00415 SBIN0010170 1540 1540 Processed 15/05/2024 818705213 Bagbatibai STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-025-002/343
(SIRMANGNI) 		1737001025NRG25100520240112486 10/05/2024 Santkumar 1737001025WL004771 Santkumar 00415 SBIN0010170 1540 1540 Processed 15/05/2024 818705213 Santkumar STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-025-002/359
(SIRMANGNI) 		1737001025NRG25100520240112487 10/05/2024 Ravi Yadav 1737001025WL004771 Ravi Yadav 00415 SBIN0010170 1540 1540 Processed 15/05/2024 818705213 RaviYadav STATE BANK OF INDIA(508548)
SubTotal 21840 21840
51 LAKHNADON MP-37-001-023-002/34-A
(PINDRAI) 		1737001023NRG25100520240109908 10/05/2024 Radhelal 1737001023WL004667 Radhelal 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 Radhelal UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-023-002/41
(PINDRAI) 		1737001023NRG25100520240109909 10/05/2024 Narad 1737001023WL004667 Narad 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 Narad UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-023-002/43-B
(PINDRAI) 		1737001023NRG25100520240109911 10/05/2024 Shankarlal 1737001023WL004667 Shankarlal 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 Shankarlal UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-023-002/58
(PINDRAI) 		1737001023NRG25100520240109915 10/05/2024 Gangaram 1737001023WL004667 Gangaram 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 Gangaram UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-023-002/64-A
(PINDRAI) 		1737001023NRG25100520240109917 10/05/2024 SOMNATH 1737001023WL004667 SOMNATH 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 SOMNATH UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-023-002/65
(PINDRAI) 		1737001023NRG25100520240109918 10/05/2024 DEEP CHAND 1737001023WL004667 DEEP CHAND 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 DEEPCHAND UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-023-002/65
(PINDRAI) 		1737001023NRG25100520240109919 10/05/2024 HARO BAI 1737001023WL004667 HARO BAI 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 HAROBAI UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-023-002/71-A
(PINDRAI) 		1737001023NRG25100520240109920 10/05/2024 Kishan 1737001023WL004667 Kishan 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 Kishan UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-023-002/75
(PINDRAI) 		1737001023NRG25100520240109923 10/05/2024 Ganpat 1737001023WL004667 Ganpat 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 Ganpat UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-023-002/81
(PINDRAI) 		1737001023NRG25100520240109924 10/05/2024 AMEERA BHOI 1737001023WL004667 AMEERA BHOI 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 AMEERABHOI NARMADA JHABUA GRAMIN BANK(508515)
61 LAKHNADON MP-37-001-023-002/88
(PINDRAI) 		1737001023NRG25100520240109927 10/05/2024 Swamee Lal 1737001023WL004667 Swamee Lal 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 SwameeLal UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-023-002/95-A
(PINDRAI) 		1737001023NRG25100520240109929 10/05/2024 Bisso bai 1737001023WL004667 Bisso bai 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 Bissobai UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-023-002/98
(PINDRAI) 		1737001023NRG25100520240109930 10/05/2024 KODI 1737001023WL004667 KODI 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 KODI STATE BANK OF INDIA(508548)
64 LAKHNADON MP-37-001-023-002/98-a
(PINDRAI) 		1737001023NRG25100520240109931 10/05/2024 BABITA 1737001023WL004667 BABITA 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818705213 BABITA STATE BANK OF INDIA(508548)
SubTotal 19600 19600
65 LAKHNADON MP-37-001-025-002/359
(SIRMANGNI) 		1737001025NRG25100520240112490 10/05/2024 Rinki Yadav 1737001025WL004771 Rinki Yadav 00697 BKID0MG8068 1540 1540 Processed 15/05/2024 818705213 RinkiYadav UNION BANK OF INDIA(508500)
SubTotal 1540 1540
66 LAKHNADON MP-37-001-023-002/43-B
(PINDRAI) 		1737001023NRG25100520240109910 10/05/2024 RAMKRESH KUMAR KUMRE 1737001023WL004667 RAMKRESH KUMAR KUMRE 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2024 818705213 RAMKRESHKUMARKUMRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
67 LAKHNADON MP-37-001-025-001/143-A
(SIRMANGNI) 		1737001025NRG25100520240112317 10/05/2024 Girjabai 1737001025WL004763 Girjabai 480661 1540 1540 Processed 15/05/2024 818705213 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAKHNADON MP-37-001-025-001/27
(SIRMANGNI) 		1737001025NRG25100520240112326 10/05/2024 sukchand 1737001025WL004763 sukchand 480661 1540 1540 Processed 15/05/2024 818705213 sukchand CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
Total 99155 99155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_100524APB_FTO_31613 48066100 1540
2 LAKHNADON MP1737001_100524APB_FTO_31613 64070 1540
3 LAKHNADON MP1737001_100524APB_FTO_31613 Central Bank Of India CBIN0280748 LAKHANADONE 26180
4 LAKHNADON MP1737001_100524APB_FTO_31613 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 24543
5 LAKHNADON MP1737001_100524APB_FTO_31613 State Bank of India SBIN0000478 SEONI 972
6 LAKHNADON MP1737001_100524APB_FTO_31613 State Bank of India SBIN0010170 LAKHNADON 21840
7 LAKHNADON MP1737001_100524APB_FTO_31613 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 19600
8 LAKHNADON MP1737001_100524APB_FTO_31613 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1540
9 LAKHNADON MP1737001_100524APB_FTO_31613 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 1400

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