Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_290424APB_FTO_22399
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-37-001-012-002/101
(MOHGAONGUJAR) 		1737001010NRG25290420240059332 29/04/2024 ASHOK 1737001010WL002651 ASHOK 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
2 LAKHNADON MP-37-001-012-002/101
(MOHGAONGUJAR) 		1737001010NRG25290420240059331 29/04/2024 Rajjo 1737001010WL002651 Rajjo 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 Rajjo NARMADA JHABUA GRAMIN BANK(508515)
3 LAKHNADON MP-37-001-012-002/103
(MOHGAONGUJAR) 		1737001010NRG25290420240059351 29/04/2024 Maniram 1737001010WL002652 Maniram 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 Maniram NARMADA JHABUA GRAMIN BANK(508515)
4 LAKHNADON MP-37-001-012-002/107-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059333 29/04/2024 Balkishan Gond 1737001010WL002651 Balkishan Gond 00045 BARB0SEONIX 820 820 Processed 04/05/2024 646338585 BalkishanGond BANK OF BARODA(606985)
5 LAKHNADON MP-37-001-012-002/107-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059334 29/04/2024 Maya 1737001010WL002651 Maya 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 Maya BANK OF BARODA(606985)
6 LAKHNADON MP-37-001-012-002/16
(MOHGAONGUJAR) 		1737001000NRG25290420240059418 29/04/2024 Giranon 1737001WL002656 Giranon 00045 BARB0SEONIX 410 410 Processed 04/05/2024 646338585 Giranon FINO PAYMENTS BANK LTD(608001)
7 LAKHNADON MP-37-001-012-002/20
(MOHGAONGUJAR) 		1737001000NRG25290420240059420 29/04/2024 Sushila 1737001WL002656 Sushila 00045 BARB0SEONIX 615 615 Processed 04/05/2024 646338585 Sushila STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-012-002/32
(MOHGAONGUJAR) 		1737001000NRG25290420240059421 29/04/2024 Khito 1737001WL002656 Khito 00045 BARB0SEONIX 1025 1025 Processed 04/05/2024 646338585 Khito BANK OF BARODA(606985)
9 LAKHNADON MP-37-001-012-002/52
(MOHGAONGUJAR) 		1737001010NRG25290420240059356 29/04/2024 Dhanwati 1737001010WL002652 Dhanwati 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
10 LAKHNADON MP-37-001-012-002/54
(MOHGAONGUJAR) 		1737001010NRG25290420240059357 29/04/2024 Guddi Bai 1737001010WL002652 Guddi Bai 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 GuddiBai BANK OF BARODA(606985)
11 LAKHNADON MP-37-001-012-002/54
(MOHGAONGUJAR) 		1737001010NRG25290420240059337 29/04/2024 Ramesh 1737001010WL002651 Ramesh 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 Ramesh BANK OF BARODA(606985)
12 LAKHNADON MP-37-001-012-002/7-B
(MOHGAONGUJAR) 		1737001000NRG25290420240059429 29/04/2024 Bijiya Bai 1737001WL002656 Bijiya Bai 00045 BARB0SEONIX 820 820 Processed 04/05/2024 646338585 BijiyaBai BANK OF BARODA(606985)
13 LAKHNADON MP-37-001-012-002/70
(MOHGAONGUJAR) 		1737001010NRG25290420240059339 29/04/2024 Rameshvar 1737001010WL002651 Rameshvar 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 Rameshvar BANK OF BARODA(606985)
14 LAKHNADON MP-37-001-012-002/70
(MOHGAONGUJAR) 		1737001010NRG25290420240059340 29/04/2024 Sevti 1737001010WL002651 Sevti 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 Sevti BANK OF BARODA(606985)
15 LAKHNADON MP-37-001-012-002/75
(MOHGAONGUJAR) 		1737001010NRG25290420240059341 29/04/2024 Ramkishan 1737001010WL002651 Ramkishan 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 Ramkishan BANK OF BARODA(606985)
16 LAKHNADON MP-37-001-012-002/99
(MOHGAONGUJAR) 		1737001000NRG25290420240059438 29/04/2024 Naresh 1737001WL002656 Naresh 00045 BARB0SEONIX 1230 1230 Processed 04/05/2024 646338585 Naresh BANK OF BARODA(606985)
SubTotal 17220 17220
17 LAKHNADON MP-37-001-058-001/11
(GHOGHARI KALA) 		1737001058NRG25290420240059017 29/04/2024 Jhamvati 1737001058WL002637 Jhamvati 00354 PUNB0273900 1002 1002 Processed 04/05/2024 646338585 Jhamvati PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-058-001/112
(GHOGHARI KALA) 		1737001058NRG25290420240059018 29/04/2024 Suneeta Bai Yadav 1737001058WL002637 Suneeta Bai Yadav 00354 PUNB0273900 1002 1002 Processed 04/05/2024 646338585 SuneetaBaiYadav PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-058-001/44
(GHOGHARI KALA) 		1737001058NRG25290420240059024 29/04/2024 Basanti 1737001058WL002637 Basanti 00354 PUNB0273900 1002 1002 Processed 04/05/2024 646338585 Basanti PUNJAB NATIONAL BANK(508568)
SubTotal 3006 3006
20 LAKHNADON MP-37-001-012-002/103-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059352 29/04/2024 DEEPA 1737001010WL002652 DEEPA 00415 SBIN0010170 1230 1230 Processed 04/05/2024 646338585 DEEPA STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-012-002/94-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059345 29/04/2024 ASHA 1737001010WL002651 ASHA 00415 SBIN0010170 820 820 Processed 04/05/2024 646338585 ASHA STATE BANK OF INDIA(508548)
SubTotal 2050 2050
22 LAKHNADON MP-37-001-058-001/148
(GHOGHARI KALA) 		1737001058NRG25290420240059020 29/04/2024 GIRJA 1737001058WL002637 GIRJA 00468 UBIN0541788 1002 1002 Processed 04/05/2024 646338585 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
23 LAKHNADON MP-37-001-058-001/148
(GHOGHARI KALA) 		1737001058NRG25290420240059019 29/04/2024 PANCHAMSINGH 1737001058WL002637 PANCHAMSINGH 00468 UBIN0541788 1002 1002 Processed 04/05/2024 646338585 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2004 2004
24 LAKHNADON MP-37-001-012-002/30
(MOHGAONGUJAR) 		1737001010NRG25290420240059353 29/04/2024 DEV SINGH 1737001010WL002652 DEV SINGH 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 DEVSINGH UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-012-002/30
(MOHGAONGUJAR) 		1737001010NRG25290420240059336 29/04/2024 SHEELA BAI 1737001010WL002651 SHEELA BAI 00468 UBIN0541796 820 820 Processed 04/05/2024 646338585 SHEELABAI UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-012-002/30
(MOHGAONGUJAR) 		1737001010NRG25290420240059335 29/04/2024 UDIYA BAI 1737001010WL002651 UDIYA BAI 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 UDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
27 LAKHNADON MP-37-001-012-002/32-B
(MOHGAONGUJAR) 		1737001000NRG25290420240059422 29/04/2024 VINITA BAI INWATI 1737001WL002656 VINITA BAI INWATI 00468 UBIN0541796 1025 1025 Processed 04/05/2024 646338585 VINITABAIINWATI UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-012-002/38-A
(MOHGAONGUJAR) 		1737001000NRG25290420240059423 29/04/2024 AMARLAL BARKADE 1737001WL002656 AMARLAL BARKADE 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 AMARLALBARKADE NARMADA JHABUA GRAMIN BANK(508515)
29 LAKHNADON MP-37-001-012-002/38-A
(MOHGAONGUJAR) 		1737001000NRG25290420240059424 29/04/2024 RUKMANI BAI 1737001WL002656 RUKMANI BAI 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 RUKMANIBAI UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-012-002/51-B
(MOHGAONGUJAR) 		1737001000NRG25290420240059426 29/04/2024 SAROJ 1737001WL002656 SAROJ 00468 UBIN0541796 410 410 Processed 04/05/2024 646338585 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAKHNADON MP-37-001-012-002/52
(MOHGAONGUJAR) 		1737001010NRG25290420240059355 29/04/2024 PRAKASH INWATI 1737001010WL002652 PRAKASH INWATI 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 PRAKASHINWATI NARMADA JHABUA GRAMIN BANK(508515)
32 LAKHNADON MP-37-001-012-002/58-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059338 29/04/2024 SAVITA 1737001010WL002651 SAVITA 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 SAVITA UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-012-002/68
(MOHGAONGUJAR) 		1737001000NRG25290420240059427 29/04/2024 FULMATI 1737001WL002656 FULMATI 00468 UBIN0541796 615 615 Processed 04/05/2024 646338585 FULMATI UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-012-002/79
(MOHGAONGUJAR) 		1737001010NRG25290420240059342 29/04/2024 Ramkumar Inwati 1737001010WL002651 Ramkumar Inwati 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 RamkumarInwati INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAKHNADON MP-37-001-012-002/92
(MOHGAONGUJAR) 		1737001010NRG25290420240059364 29/04/2024 Sarswati 1737001010WL002652 Sarswati 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAKHNADON MP-37-001-012-002/93
(MOHGAONGUJAR) 		1737001010NRG25290420240059344 29/04/2024 Tijiya 1737001010WL002651 Tijiya 00468 UBIN0541796 410 410 Processed 04/05/2024 646338585 Tijiya UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-012-002/96
(MOHGAONGUJAR) 		1737001000NRG25290420240059431 29/04/2024 KHIRAI LAL 1737001WL002656 KHIRAI LAL 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 KHIRAILAL UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-012-002/96-B
(MOHGAONGUJAR) 		1737001000NRG25290420240059434 29/04/2024 KERSINGH 1737001WL002656 KERSINGH 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 KERSINGH UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-012-002/96-B
(MOHGAONGUJAR) 		1737001000NRG25290420240059435 29/04/2024 RASHMI UIKEY 1737001WL002656 RASHMI UIKEY 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 RASHMIUIKEY STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-012-002/99
(MOHGAONGUJAR) 		1737001000NRG25290420240059437 29/04/2024 NEMA BAI 1737001WL002656 NEMA BAI 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 NEMABAI UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-012-002/99
(MOHGAONGUJAR) 		1737001000NRG25290420240059439 29/04/2024 SAVITRI 1737001WL002656 SAVITRI 00468 UBIN0541796 1230 1230 Processed 04/05/2024 646338585 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 19270 19270
42 LAKHNADON MP-37-001-058-001/149-B
(GHOGHARI KALA) 		1737001058NRG25290420240059023 29/04/2024 Madhuri Singh Thakur 1737001058WL002637 Madhuri Singh Thakur 00468 UBIN0555291 1002 1002 Processed 04/05/2024 646338585 MadhuriSinghThakur UNION BANK OF INDIA(508500)
SubTotal 1002 1002
43 LAKHNADON MP-37-001-058-001/149-B
(GHOGHARI KALA) 		1737001058NRG25290420240059022 29/04/2024 Govind Singh Rajpoot 1737001058WL002637 Govind Singh Rajpoot 00468 UBIN0557170 1002 1002 Processed 04/05/2024 646338585 GovindSinghRajpoot UNION BANK OF INDIA(508500)
SubTotal 1002 1002
44 LAKHNADON MP-37-001-010-001/70
(MADHI) 		1737001010NRG25290420240059330 29/04/2024 Laxmi Bai 1737001010WL002651 Laxmi Bai 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 LaxmiBai UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-012-002/10-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059348 29/04/2024 GANPAT 1737001010WL002652 GANPAT 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
46 LAKHNADON MP-37-001-012-002/10-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059349 29/04/2024 RAMSIYA 1737001010WL002652 RAMSIYA 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
47 LAKHNADON MP-37-001-012-002/103
(MOHGAONGUJAR) 		1737001010NRG25290420240059350 29/04/2024 Siya bai 1737001010WL002652 Siya bai 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 Siyabai BANK OF BARODA(606985)
48 LAKHNADON MP-37-001-012-002/109-A
(MOHGAONGUJAR) 		1737001000NRG25290420240059416 29/04/2024 Sumantree 1737001WL002656 Sumantree 00697 BKID0MG8051 820 820 Processed 04/05/2024 646338585 Sumantree NARMADA JHABUA GRAMIN BANK(508515)
49 LAKHNADON MP-37-001-012-002/16
(MOHGAONGUJAR) 		1737001000NRG25290420240059417 29/04/2024 Akhtsi 1737001WL002656 Akhtsi 00697 BKID0MG8051 410 410 Processed 04/05/2024 646338585 Akhtsi NARMADA JHABUA GRAMIN BANK(508515)
50 LAKHNADON MP-37-001-012-002/20
(MOHGAONGUJAR) 		1737001000NRG25290420240059419 29/04/2024 PrahladKumar 1737001WL002656 PrahladKumar 00697 BKID0MG8051 615 615 Processed 04/05/2024 646338585 PrahladKumar UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-012-002/44
(MOHGAONGUJAR) 		1737001010NRG25290420240059354 29/04/2024 Suneeta Bai 1737001010WL002652 Suneeta Bai 00697 BKID0MG8051 410 410 Processed 04/05/2024 646338585 SuneetaBai BANK OF BARODA(606985)
52 LAKHNADON MP-37-001-012-002/48
(MOHGAONGUJAR) 		1737001000NRG25290420240059425 29/04/2024 RAMCHANDRA MUNNI LAL TEKAM 1737001WL002656 RAMCHANDRA MUNNI LAL TEKAM 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 RAMCHANDRAMUNNILALTEKAM NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-012-002/69
(MOHGAONGUJAR) 		1737001010NRG25290420240059358 29/04/2024 Kumarso Bai 1737001010WL002652 Kumarso Bai 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 KumarsoBai NARMADA JHABUA GRAMIN BANK(508515)
54 LAKHNADON MP-37-001-012-002/7
(MOHGAONGUJAR) 		1737001000NRG25290420240059428 29/04/2024 Maniya 1737001WL002656 Maniya 00697 BKID0MG8051 1025 1025 Processed 04/05/2024 646338585 Maniya NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-012-002/72
(MOHGAONGUJAR) 		1737001000NRG25290420240059430 29/04/2024 Girailal 1737001WL002656 Girailal 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 Girailal NARMADA JHABUA GRAMIN BANK(508515)
56 LAKHNADON MP-37-001-012-002/85
(MOHGAONGUJAR) 		1737001010NRG25290420240059360 29/04/2024 Foolmati Bai 1737001010WL002652 Foolmati Bai 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 FoolmatiBai UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-012-002/85
(MOHGAONGUJAR) 		1737001010NRG25290420240059359 29/04/2024 Kailash 1737001010WL002652 Kailash 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 Kailash UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-012-002/87-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059362 29/04/2024 Gomti bai 1737001010WL002652 Gomti bai 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
59 LAKHNADON MP-37-001-012-002/87-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059361 29/04/2024 Rajkumar 1737001010WL002652 Rajkumar 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
60 LAKHNADON MP-37-001-012-002/90
(MOHGAONGUJAR) 		1737001010NRG25290420240059327 29/04/2024 SUKCHAIN 1737001010WL002650 SUKCHAIN 00697 BKID0MG8051 1170 1170 Processed 04/05/2024 646338585 SUKCHAIN UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-012-002/92
(MOHGAONGUJAR) 		1737001010NRG25290420240059363 29/04/2024 Khimiya Bai 1737001010WL002652 Khimiya Bai 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 KhimiyaBai NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-012-002/92
(MOHGAONGUJAR) 		1737001010NRG25290420240059343 29/04/2024 Swamilal 1737001010WL002651 Swamilal 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 Swamilal NARMADA JHABUA GRAMIN BANK(508515)
63 LAKHNADON MP-37-001-012-002/94-B
(MOHGAONGUJAR) 		1737001010NRG25290420240059346 29/04/2024 Gyanilal 1737001010WL002651 Gyanilal 00697 BKID0MG8051 820 820 Processed 04/05/2024 646338585 Gyanilal BANK OF BARODA(606985)
64 LAKHNADON MP-37-001-012-002/94-B
(MOHGAONGUJAR) 		1737001010NRG25290420240059347 29/04/2024 Santoshi 1737001010WL002651 Santoshi 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 Santoshi CENTRAL BANK OF INDIA(607115)
65 LAKHNADON MP-37-001-012-002/95-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059328 29/04/2024 Jagram 1737001010WL002650 Jagram 00697 BKID0MG8051 1170 1170 Processed 04/05/2024 646338585 Jagram NARMADA JHABUA GRAMIN BANK(508515)
66 LAKHNADON MP-37-001-012-002/95-A
(MOHGAONGUJAR) 		1737001010NRG25290420240059329 29/04/2024 Suneeta 1737001010WL002650 Suneeta 00697 BKID0MG8051 1170 1170 Processed 04/05/2024 646338585 Suneeta STATE BANK OF INDIA(508548)
67 LAKHNADON MP-37-001-012-002/96
(MOHGAONGUJAR) 		1737001000NRG25290420240059432 29/04/2024 Sashi Bai 1737001WL002656 Sashi Bai 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 SashiBai NARMADA JHABUA GRAMIN BANK(508515)
68 LAKHNADON MP-37-001-012-002/96-A
(MOHGAONGUJAR) 		1737001000NRG25290420240059433 29/04/2024 Krishnakumar Uikey 1737001WL002656 Krishnakumar Uikey 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 KrishnakumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAKHNADON MP-37-001-012-002/99
(MOHGAONGUJAR) 		1737001000NRG25290420240059436 29/04/2024 Ramlal 1737001WL002656 Ramlal 00697 BKID0MG8051 1230 1230 Processed 04/05/2024 646338585 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28520 28520
70 LAKHNADON MP-37-001-058-001/148-C
(GHOGHARI KALA) 		1737001058NRG25290420240059021 29/04/2024 SATENDRA SINGH 1737001058WL002637 SATENDRA SINGH 00697 BKID0MG8053 1002 1002 Processed 04/05/2024 646338585 SATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
71 LAKHNADON MP-37-001-058-001/44-A
(GHOGHARI KALA) 		1737001058NRG25290420240059025 29/04/2024 Kousalya bai 1737001058WL002637 Kousalya bai 00697 BKID0MG8053 1002 1002 Processed 04/05/2024 646338585 Kousalyabai PUNJAB NATIONAL BANK(508568)
72 LAKHNADON MP-37-001-058-001/85
(GHOGHARI KALA) 		1737001058NRG25290420240059026 29/04/2024 Kamla Bai 1737001058WL002637 Kamla Bai 00697 BKID0MG8053 1002 1002 Processed 04/05/2024 646338585 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3006 3006
Total 77080 77080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_290424APB_FTO_22399 Bank of Baroda BARB0SEONIX SEONI 17220
2 LAKHNADON MP1737001_290424APB_FTO_22399 Punjab National Bank PUNB0273900 BABLEE 3006
3 LAKHNADON MP1737001_290424APB_FTO_22399 State Bank of India SBIN0010170 LAKHNADON 2050
4 LAKHNADON MP1737001_290424APB_FTO_22399 Union Bank of India UBIN0541788 DHUMA 2004
5 LAKHNADON MP1737001_290424APB_FTO_22399 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 19270
6 LAKHNADON MP1737001_290424APB_FTO_22399 Union Bank of India UBIN0555291 MADAN MAHAL 1002
7 LAKHNADON MP1737001_290424APB_FTO_22399 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1002
8 LAKHNADON MP1737001_290424APB_FTO_22399 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 28520
9 LAKHNADON MP1737001_290424APB_FTO_22399 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 3006

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