Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_140424APB_FTO_10625
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-37-001-038-002/173-A
(DHANKAKDI) 		1737001038NRG25140420240012248 14/04/2024 Hukamchand nath 1737001038WL000678 Hukamchand nath 00048 BKID0009571 1200 1200 Processed 26/04/2024 519535720 Hukamchandnath STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 LAKHNADON MP-37-001-038-002/368-A
(DHANKAKDI) 		1737001038NRG25140420240012373 14/04/2024 kubja bai 1737001038WL000689 kubja bai 00078 CNRB0005572 1200 1200 Processed 26/04/2024 519535720 kubjabai CANARA BANK(508532)
SubTotal 1200 1200
3 LAKHNADON MP-37-001-048-001/164
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012060 14/04/2024 DEVI PRASAD YADAV 1737001048WL000670 DEVI PRASAD YADAV 00354 PUNB0273900 1236 1236 Processed 26/04/2024 519535720 DEVIPRASADYADAV PUNJAB NATIONAL BANK(508568)
4 LAKHNADON MP-37-001-048-001/175
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012062 14/04/2024 Laxmi yadav 1737001048WL000670 Laxmi yadav 00354 PUNB0273900 1236 1236 Processed 26/04/2024 519535720 Laxmiyadav PUNJAB NATIONAL BANK(508568)
5 LAKHNADON MP-37-001-048-001/175-B
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012064 14/04/2024 KRISHNA YADAV 1737001048WL000670 KRISHNA YADAV 00354 PUNB0273900 1236 1236 Processed 26/04/2024 519535720 KRISHNAYADAV PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-048-001/175-C
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012066 14/04/2024 Mithesh yadav 1737001048WL000670 Mithesh yadav 00354 PUNB0273900 1236 1236 Processed 26/04/2024 519535720 Mitheshyadav CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-048-001/178-A
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012067 14/04/2024 ROHIT KUMAR 1737001048WL000670 ROHIT KUMAR 00354 PUNB0273900 1236 1236 Processed 26/04/2024 519535720 ROHITKUMAR PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-048-001/178-A
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012068 14/04/2024 SHIWANI PATEL 1737001048WL000670 SHIWANI PATEL 00354 PUNB0273900 1236 1236 Processed 26/04/2024 519535720 SHIWANIPATEL PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-048-001/54-A
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012073 14/04/2024 Harishchandra gond 1737001048WL000670 Harishchandra gond 00354 PUNB0273900 1236 1236 Processed 26/04/2024 519535720 Harishchandragond PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-048-001/66
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012076 14/04/2024 Vishnu lal jhariya 1737001048WL000670 Vishnu lal jhariya 00354 PUNB0273900 1236 1236 Processed 26/04/2024 519535720 Vishnulaljhariya PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-048-001/79-B
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012077 14/04/2024 ARVIND 1737001048WL000670 ARVIND 00354 PUNB0273900 1236 1236 Processed 26/04/2024 519535720 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 11124 11124
12 LAKHNADON MP-37-001-029-002/103
(SOHAGPUR) 		1737001029NRG25140420240011933 14/04/2024 MANIRAM 1737001029WL000662 MANIRAM 00415 SBIN0010170 1140 1140 Processed 26/04/2024 519535720 MANIRAM CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-029-002/42
(SOHAGPUR) 		1737001029NRG25140420240011945 14/04/2024 BALEERAM BHARDWAJ 1737001029WL000662 BALEERAM BHARDWAJ 00415 SBIN0010170 1140 1140 Processed 26/04/2024 519535720 BALEERAMBHARDWAJ IDBI BANK(607095)
14 LAKHNADON MP-37-001-029-002/42
(SOHAGPUR) 		1737001029NRG25140420240011946 14/04/2024 HEMWATI 1737001029WL000662 HEMWATI 00415 SBIN0010170 1140 1140 Processed 26/04/2024 519535720 HEMWATI STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-038-002/114
(DHANKAKDI) 		1737001038NRG25140420240012365 14/04/2024 SANJU CHAKRVATI 1737001038WL000689 SANJU CHAKRVATI 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 SANJUCHAKRVATI FINO PAYMENTS BANK LTD(608001)
16 LAKHNADON MP-37-001-038-002/13-A
(DHANKAKDI) 		1737001038NRG25140420240012246 14/04/2024 kirti bhardwaj 1737001038WL000678 kirti bhardwaj 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 kirtibhardwaj BANK OF MAHARASHTRA(607387)
17 LAKHNADON MP-37-001-038-002/144-B
(DHANKAKDI) 		1737001038NRG25140420240012366 14/04/2024 RAMKALI BAI NAMDEV 1737001038WL000689 RAMKALI BAI NAMDEV 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 RAMKALIBAINAMDEV STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-038-002/173-A
(DHANKAKDI) 		1737001038NRG25140420240012247 14/04/2024 KOUSHALLYA BAI NATH 1737001038WL000678 KOUSHALLYA BAI NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 KOUSHALLYABAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHNADON MP-37-001-038-002/173-C
(DHANKAKDI) 		1737001038NRG25140420240012249 14/04/2024 JINESH KUMAR NATH 1737001038WL000678 JINESH KUMAR NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 JINESHKUMARNATH STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-038-002/173-C
(DHANKAKDI) 		1737001038NRG25140420240012250 14/04/2024 KIRAN NATH 1737001038WL000678 KIRAN NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 KIRANNATH STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-038-002/186
(DHANKAKDI) 		1737001038NRG25140420240012367 14/04/2024 KAILASH NATH 1737001038WL000689 KAILASH NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 KAILASHNATH STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-038-002/205-C
(DHANKAKDI) 		1737001038NRG25140420240012368 14/04/2024 RAMNARAYAN RAKESHIYA 1737001038WL000689 RAMNARAYAN RAKESHIYA 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 RAMNARAYANRAKESHIYA STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-038-002/223
(DHANKAKDI) 		1737001038NRG25140420240012369 14/04/2024 Deepak yadav 1737001038WL000689 Deepak yadav 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 Deepakyadav STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-038-002/223
(DHANKAKDI) 		1737001038NRG25140420240012370 14/04/2024 PRABHA YADAV 1737001038WL000689 PRABHA YADAV 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 PRABHAYADAV STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-038-002/228-A
(DHANKAKDI) 		1737001038NRG25140420240012251 14/04/2024 PUNARAM NATH 1737001038WL000678 PUNARAM NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 PUNARAMNATH STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-038-002/228-A
(DHANKAKDI) 		1737001038NRG25140420240012252 14/04/2024 SARLA BAI NATH 1737001038WL000678 SARLA BAI NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 SARLABAINATH STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-038-002/228-D
(DHANKAKDI) 		1737001038NRG25140420240012253 14/04/2024 PANJI LAL NATH 1737001038WL000678 PANJI LAL NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 PANJILALNATH STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-038-002/228-D
(DHANKAKDI) 		1737001038NRG25140420240012254 14/04/2024 SAROJ BAI NATH 1737001038WL000678 SAROJ BAI NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 SAROJBAINATH STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-038-002/260
(DHANKAKDI) 		1737001038NRG25140420240012371 14/04/2024 GEIORISHANKAR 1737001038WL000689 GEIORISHANKAR 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 GEIORISHANKAR STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-038-002/311-A
(DHANKAKDI) 		1737001038NRG25140420240012372 14/04/2024 LALLU NATH 1737001038WL000689 LALLU NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 LALLUNATH STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-038-002/368-B
(DHANKAKDI) 		1737001038NRG25140420240012374 14/04/2024 anita yadav 1737001038WL000689 anita yadav 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 anitayadav STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-038-002/39-C
(DHANKAKDI) 		1737001038NRG25140420240012255 14/04/2024 chandrakumar nath 1737001038WL000678 chandrakumar nath 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 chandrakumarnath STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-038-002/39-C
(DHANKAKDI) 		1737001038NRG25140420240012256 14/04/2024 susma bai nath 1737001038WL000678 susma bai nath 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 susmabainath STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-038-002/407
(DHANKAKDI) 		1737001038NRG25140420240012257 14/04/2024 DHANNU LAL TARAM 1737001038WL000678 DHANNU LAL TARAM 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 DHANNULALTARAM STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-038-002/491-A
(DHANKAKDI) 		1737001038NRG25140420240012258 14/04/2024 Ramkumar mahle 1737001038WL000678 Ramkumar mahle 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 Ramkumarmahle INDIAN OVERSEAS BANK(508541)
36 LAKHNADON MP-37-001-038-002/493-A
(DHANKAKDI) 		1737001038NRG25140420240012259 14/04/2024 DHARAMSING NATH 1737001038WL000678 DHARAMSING NATH 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 DHARAMSINGNATH STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-038-002/564-B
(DHANKAKDI) 		1737001038NRG25140420240012375 14/04/2024 narendra chakrawarti 1737001038WL000689 narendra chakrawarti 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 narendrachakrawarti INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAKHNADON MP-37-001-038-002/564-B
(DHANKAKDI) 		1737001038NRG25140420240012376 14/04/2024 preeti bai chakrawarti 1737001038WL000689 preeti bai chakrawarti 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 preetibaichakrawarti STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-038-002/567-A
(DHANKAKDI) 		1737001038NRG25140420240012377 14/04/2024 DAYARAM YADAV 1737001038WL000689 DAYARAM YADAV 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 DAYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAKHNADON MP-37-001-038-002/567-B
(DHANKAKDI) 		1737001038NRG25140420240012379 14/04/2024 NANDKISHOR NAMDEV 1737001038WL000689 NANDKISHOR NAMDEV 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 NANDKISHORNAMDEV BANK OF BARODA(606985)
41 LAKHNADON MP-37-001-038-002/567-B
(DHANKAKDI) 		1737001038NRG25140420240012378 14/04/2024 POOJA NAMDEV 1737001038WL000689 POOJA NAMDEV 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 POOJANAMDEV STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-038-002/84-A
(DHANKAKDI) 		1737001038NRG25140420240012260 14/04/2024 HALKE MAHLE 1737001038WL000678 HALKE MAHLE 00415 SBIN0010170 1200 1200 Processed 26/04/2024 519535720 HALKEMAHLE STATE BANK OF INDIA(508548)
SubTotal 37020 37020
43 LAKHNADON MP-37-001-048-001/164
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012061 14/04/2024 Phulmati 1737001048WL000670 Phulmati 00468 UBIN0541788 1236 1236 Processed 26/04/2024 519535720 Phulmati UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-048-001/175-B
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012063 14/04/2024 Pusottam 1737001048WL000670 Pusottam 00468 UBIN0541788 1236 1236 Processed 26/04/2024 519535720 Pusottam UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-048-001/175-C
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012065 14/04/2024 Ramnarayan 1737001048WL000670 Ramnarayan 00468 UBIN0541788 1236 1236 Processed 26/04/2024 519535720 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAKHNADON MP-37-001-048-001/178-B
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012069 14/04/2024 Vijay patel 1737001048WL000670 Vijay patel 00468 UBIN0541788 1236 1236 Processed 26/04/2024 519535720 Vijaypatel PUNJAB NATIONAL BANK(508568)
47 LAKHNADON MP-37-001-048-001/183-A
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012070 14/04/2024 MOHAN PATEL 1737001048WL000670 MOHAN PATEL 00468 UBIN0541788 1236 1236 Processed 26/04/2024 519535720 MOHANPATEL UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-048-001/183-A
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012071 14/04/2024 VINEETA 1737001048WL000670 VINEETA 00468 UBIN0541788 1236 1236 Processed 26/04/2024 519535720 VINEETA UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-048-001/43
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012072 14/04/2024 Arjun 1737001048WL000670 Arjun 00468 UBIN0541788 1236 1236 Processed 26/04/2024 519535720 Arjun UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-048-001/56-A
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012074 14/04/2024 Rahul 1737001048WL000670 Rahul 00468 UBIN0541788 1236 1236 Processed 26/04/2024 519535720 Rahul UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-048-001/66
(GHOGHARI (NAGAN)) 		1737001048NRG25140420240012075 14/04/2024 Rampyari 1737001048WL000670 Rampyari 00468 UBIN0541788 1236 1236 Processed 26/04/2024 519535720 Rampyari UNION BANK OF INDIA(508500)
SubTotal 11124 11124
52 LAKHNADON MP-37-001-029-002/117-B
(SOHAGPUR) 		1737001029NRG25140420240011934 14/04/2024 Ravishankar 1737001029WL000662 Ravishankar 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAKHNADON MP-37-001-029-002/117-B
(SOHAGPUR) 		1737001029NRG25140420240011935 14/04/2024 Santoshi 1737001029WL000662 Santoshi 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 Santoshi UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-029-002/119-A
(SOHAGPUR) 		1737001029NRG25140420240011937 14/04/2024 ANKITA 1737001029WL000662 ANKITA 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 ANKITA UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-029-002/119-A
(SOHAGPUR) 		1737001029NRG25140420240011936 14/04/2024 Batobai 1737001029WL000662 Batobai 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 Batobai UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-029-002/13-A
(SOHAGPUR) 		1737001029NRG25140420240011952 14/04/2024 DAYA BAI 1737001029WL000663 DAYA BAI 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 DAYABAI UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-029-002/13-A
(SOHAGPUR) 		1737001029NRG25140420240011951 14/04/2024 RAMKISHAN 1737001029WL000663 RAMKISHAN 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 RAMKISHAN UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-029-002/136
(SOHAGPUR) 		1737001029NRG25140420240011953 14/04/2024 MUKESH KUMAR 1737001029WL000663 MUKESH KUMAR 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 MUKESHKUMAR UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-029-002/136-A
(SOHAGPUR) 		1737001029NRG25140420240011954 14/04/2024 Shyam Lal Thakur 1737001029WL000663 Shyam Lal Thakur 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 ShyamLalThakur UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-029-002/136-A
(SOHAGPUR) 		1737001029NRG25140420240011955 14/04/2024 Thakur JAYSHREE BAI 1737001029WL000663 Thakur JAYSHREE BAI 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 ThakurJAYSHREEBAI UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-029-002/161
(SOHAGPUR) 		1737001029NRG25140420240011938 14/04/2024 Mosam bai 1737001029WL000662 Mosam bai 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 Mosambai UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-029-002/189
(SOHAGPUR) 		1737001029NRG25140420240011958 14/04/2024 hasib khan 1737001029WL000663 hasib khan 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 hasibkhan UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-029-002/189
(SOHAGPUR) 		1737001029NRG25140420240011956 14/04/2024 hasibkha 1737001029WL000663 hasibkha 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 hasibkha UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-029-002/189
(SOHAGPUR) 		1737001029NRG25140420240011957 14/04/2024 Khan Islam Bee 1737001029WL000663 Khan Islam Bee 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 KhanIslamBee UNION BANK OF INDIA(508500)
65 LAKHNADON MP-37-001-029-002/218
(SOHAGPUR) 		1737001029NRG25140420240011959 14/04/2024 GUNNULAL 1737001029WL000663 GUNNULAL 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 GUNNULAL UNION BANK OF INDIA(508500)
66 LAKHNADON MP-37-001-029-002/218
(SOHAGPUR) 		1737001029NRG25140420240011960 14/04/2024 YADAV RUKMANI BAI 1737001029WL000663 YADAV RUKMANI BAI 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 YADAVRUKMANIBAI UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-029-002/24
(SOHAGPUR) 		1737001029NRG25140420240011939 14/04/2024 Chuttan 1737001029WL000662 Chuttan 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 Chuttan UNION BANK OF INDIA(508500)
68 LAKHNADON MP-37-001-029-002/24
(SOHAGPUR) 		1737001029NRG25140420240011940 14/04/2024 Nagesh Tulsa bai 1737001029WL000662 Nagesh Tulsa bai 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 NageshTulsabai UNION BANK OF INDIA(508500)
69 LAKHNADON MP-37-001-029-002/25
(SOHAGPUR) 		1737001029NRG25140420240011942 14/04/2024 Roopvati 1737001029WL000662 Roopvati 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 Roopvati UNION BANK OF INDIA(508500)
70 LAKHNADON MP-37-001-029-002/25
(SOHAGPUR) 		1737001029NRG25140420240011941 14/04/2024 Suresh 1737001029WL000662 Suresh 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 Suresh UNION BANK OF INDIA(508500)
71 LAKHNADON MP-37-001-029-002/41-A
(SOHAGPUR) 		1737001029NRG25140420240011944 14/04/2024 AHILYA 1737001029WL000662 AHILYA 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 AHILYA UNION BANK OF INDIA(508500)
72 LAKHNADON MP-37-001-029-002/41-A
(SOHAGPUR) 		1737001029NRG25140420240011943 14/04/2024 Parsotam 1737001029WL000662 Parsotam 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 Parsotam UNION BANK OF INDIA(508500)
73 LAKHNADON MP-37-001-029-002/56
(SOHAGPUR) 		1737001029NRG25140420240011962 14/04/2024 RAMKUMARI 1737001029WL000663 RAMKUMARI 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 RAMKUMARI UNION BANK OF INDIA(508500)
74 LAKHNADON MP-37-001-029-002/64-a
(SOHAGPUR) 		1737001029NRG25140420240011947 14/04/2024 NAGESH SHANI LAL 1737001029WL000662 NAGESH SHANI LAL 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 NAGESHSHANILAL UNION BANK OF INDIA(508500)
75 LAKHNADON MP-37-001-029-002/73
(SOHAGPUR) 		1737001029NRG25140420240011963 14/04/2024 JAVAHAR 1737001029WL000663 JAVAHAR 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 JAVAHAR UNION BANK OF INDIA(508500)
76 LAKHNADON MP-37-001-029-002/73
(SOHAGPUR) 		1737001029NRG25140420240011964 14/04/2024 pushpa 1737001029WL000663 pushpa 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 pushpa UNION BANK OF INDIA(508500)
77 LAKHNADON MP-37-001-029-002/73
(SOHAGPUR) 		1737001029NRG25140420240011965 14/04/2024 VEERENDRA 1737001029WL000663 VEERENDRA 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 VEERENDRA FINO PAYMENTS BANK LTD(608001)
78 LAKHNADON MP-37-001-029-002/87
(SOHAGPUR) 		1737001029NRG25140420240011950 14/04/2024 Bhukko 1737001029WL000662 Bhukko 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 Bhukko UNION BANK OF INDIA(508500)
79 LAKHNADON MP-37-001-029-002/87
(SOHAGPUR) 		1737001029NRG25140420240011949 14/04/2024 mathura 1737001029WL000662 mathura 00468 UBIN0541796 1140 1140 Processed 26/04/2024 519535720 mathura UNION BANK OF INDIA(508500)
SubTotal 31920 31920
80 LAKHNADON MP-37-001-029-002/56
(SOHAGPUR) 		1737001029NRG25140420240011961 14/04/2024 MUSSELAL 1737001029WL000663 MUSSELAL 00468 UBIN0541915 1140 1140 Processed 26/04/2024 519535720 MUSSELAL UNION BANK OF INDIA(508500)
SubTotal 1140 1140
81 LAKHNADON MP-37-001-029-002/8
(SOHAGPUR) 		1737001029NRG25140420240011948 14/04/2024 PAVAN BHARDWAJ 1737001029WL000662 PAVAN BHARDWAJ 00688 FINO0001001 1140 1140 Processed 26/04/2024 519535720 PAVANBHARDWAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 95868 95868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_140424APB_FTO_10625 Bank of India BKID0009571 LAKHNADAUN 1200
2 LAKHNADON MP1737001_140424APB_FTO_10625 Canara Bank CNRB0005572 LAKHNADON 1200
3 LAKHNADON MP1737001_140424APB_FTO_10625 Punjab National Bank PUNB0273900 BABLEE 11124
4 LAKHNADON MP1737001_140424APB_FTO_10625 State Bank of India SBIN0010170 LAKHNADON 37020
5 LAKHNADON MP1737001_140424APB_FTO_10625 Union Bank of India UBIN0541788 DHUMA 11124
6 LAKHNADON MP1737001_140424APB_FTO_10625 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 31920
7 LAKHNADON MP1737001_140424APB_FTO_10625 Union Bank of India UBIN0541915 KAHANI 1140
8 LAKHNADON MP1737001_140424APB_FTO_10625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140

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