Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:11:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_260424APB_FTO_20374
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-37-001-062-001/94
(PURWAMAL) 		1737001062NRG25260420240051254 26/04/2024 SHIV PRASAD DEHARI 1737001062WL002283 SHIV PRASAD DEHARI 00078 CNRB0005572 1215 1215 Processed 01/05/2024 592063387 SHIVPRASADDEHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
2 LAKHNADON MP-37-001-006-001/10
(PARASIYA) 		1737001106NRG25260420240051356 26/04/2024 Ganga Bai 1737001106WL002286 Ganga Bai 00089 CBIN0280748 1215 1215 Processed 01/05/2024 592063387 GangaBai STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-062-002/42
(PURWAMAL) 		1737001062NRG25260420240051260 26/04/2024 ASHA 1737001062WL002283 ASHA 00089 CBIN0280748 1215 1215 Processed 01/05/2024 592063387 ASHA CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-062-002/42
(PURWAMAL) 		1737001062NRG25260420240051259 26/04/2024 RAM CHARAN UIKE 1737001062WL002283 RAM CHARAN UIKE 00089 CBIN0280748 1215 1215 Processed 01/05/2024 592063387 RAMCHARANUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
5 LAKHNADON MP-37-001-076-003/16
(BHORGADHI) 		1737001076NRG25260420240050901 26/04/2024 KALLU BAI KULASTE 1737001076WL002266 KALLU BAI KULASTE 00354 PUNB0273900 1200 1200 Processed 01/05/2024 592063387 KALLUBAIKULASTE PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-076-003/16-B
(BHORGADHI) 		1737001076NRG25260420240050903 26/04/2024 SUSHEELA BAI 1737001076WL002266 SUSHEELA BAI 00354 PUNB0273900 1200 1200 Processed 01/05/2024 592063387 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-076-003/21-A
(BHORGADHI) 		1737001076NRG25260420240050905 26/04/2024 AMARVATIBAI 1737001076WL002266 AMARVATIBAI 00354 PUNB0273900 1200 1200 Processed 01/05/2024 592063387 AMARVATIBAI PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-076-003/21-b
(BHORGADHI) 		1737001076NRG25260420240050906 26/04/2024 Punnulal 1737001076WL002266 Punnulal 00354 PUNB0273900 1200 1200 Processed 01/05/2024 592063387 Punnulal PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-076-003/24-A
(BHORGADHI) 		1737001076NRG25260420240050907 26/04/2024 amar lal 1737001076WL002266 amar lal 00354 PUNB0273900 1200 1200 Rejected 01/05/2024 592063387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LAKHNADON MP-37-001-076-003/25-C
(BHORGADHI) 		1737001076NRG25260420240050910 26/04/2024 ANJANA 1737001076WL002266 ANJANA 00354 PUNB0273900 1200 1200 Processed 01/05/2024 592063387 ANJANA PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
11 LAKHNADON MP-37-001-006-001/10-A
(PARASIYA) 		1737001106NRG25260420240051357 26/04/2024 AMASOBAI 1737001106WL002286 AMASOBAI 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 AMASOBAI STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-006-001/12
(PARASIYA) 		1737001106NRG25260420240051358 26/04/2024 LAKHAN DHIMAR 1737001106WL002286 LAKHAN DHIMAR 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 LAKHANDHIMAR STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-006-001/21
(PARASIYA) 		1737001106NRG25260420240051365 26/04/2024 DIWARSI PARTE 1737001106WL002286 DIWARSI PARTE 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 DIWARSIPARTE STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-006-001/21
(PARASIYA) 		1737001106NRG25260420240051366 26/04/2024 KHITHO PARTE 1737001106WL002286 KHITHO PARTE 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 KHITHOPARTE STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-006-001/24
(PARASIYA) 		1737001106NRG25260420240051369 26/04/2024 NIMANI LAL PARTE 1737001106WL002286 NIMANI LAL PARTE 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 NIMANILALPARTE STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-006-001/24
(PARASIYA) 		1737001106NRG25260420240051370 26/04/2024 RAKHIYA PARTE 1737001106WL002286 RAKHIYA PARTE 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 RAKHIYAPARTE STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-006-001/24-A
(PARASIYA) 		1737001106NRG25260420240051371 26/04/2024 RAMPRASAD PARTE 1737001106WL002286 RAMPRASAD PARTE 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 RAMPRASADPARTE STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-006-001/52-B
(PARASIYA) 		1737001106NRG25260420240051378 26/04/2024 SUSHMA PARTE 1737001106WL002286 SUSHMA PARTE 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 SUSHMAPARTE STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-006-001/59
(PARASIYA) 		1737001106NRG25260420240051381 26/04/2024 GOPAL PARTE 1737001106WL002286 GOPAL PARTE 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 GOPALPARTE STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-006-001/62-A
(PARASIYA) 		1737001106NRG25260420240051387 26/04/2024 RADHE LAL KAKODIYA 1737001106WL002286 RADHE LAL KAKODIYA 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 RADHELALKAKODIYA STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-006-001/65
(PARASIYA) 		1737001106NRG25260420240051394 26/04/2024 Chandrakanta Parte 1737001106WL002286 Chandrakanta Parte 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 ChandrakantaParte CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-024-001/16-B
(JOWA) 		1737001024NRG25260420240051436 26/04/2024 RAJESH KUMAR UIKEY 1737001024WL002288 RAJESH KUMAR UIKEY 00415 SBIN0010170 600 600 Processed 01/05/2024 592063387 RAJESHKUMARUIKEY STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-024-002/140-A
(JOWA) 		1737001024NRG25260420240051465 26/04/2024 SHYAMSINGH MARAVI 1737001024WL002288 SHYAMSINGH MARAVI 00415 SBIN0010170 600 600 Processed 01/05/2024 592063387 SHYAMSINGHMARAVI STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-062-001/73
(PURWAMAL) 		1737001062NRG25260420240051251 26/04/2024 ANNI LAL DEHARIYA 1737001062WL002283 ANNI LAL DEHARIYA 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 ANNILALDEHARIYA STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-062-001/73
(PURWAMAL) 		1737001062NRG25260420240051252 26/04/2024 ANNI LAL DEHARIYA 1737001062WL002283 ANNI LAL DEHARIYA 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 ANNILALDEHARIYA UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-062-001/73
(PURWAMAL) 		1737001062NRG25260420240051253 26/04/2024 Pramod kumar 1737001062WL002283 Pramod kumar 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 Pramodkumar STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-062-001/94
(PURWAMAL) 		1737001062NRG25260420240051255 26/04/2024 MAINA BAI DEHARIYA 1737001062WL002283 MAINA BAI DEHARIYA 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 MAINABAIDEHARIYA STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-062-002/30
(PURWAMAL) 		1737001062NRG25260420240051257 26/04/2024 SHILCHAND UIKEY 1737001062WL002283 SHILCHAND UIKEY 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 SHILCHANDUIKEY NARMADA JHABUA GRAMIN BANK(508515)
29 LAKHNADON MP-37-001-062-002/46
(PURWAMAL) 		1737001062NRG25260420240051261 26/04/2024 KAMLA UIKEY 1737001062WL002283 KAMLA UIKEY 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 KAMLAUIKEY STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-062-002/48
(PURWAMAL) 		1737001062NRG25260420240051263 26/04/2024 LEKHRAM UIKEY 1737001062WL002283 LEKHRAM UIKEY 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 LEKHRAMUIKEY STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-062-002/48
(PURWAMAL) 		1737001062NRG25260420240051264 26/04/2024 RAMA BAI UIKEY 1737001062WL002283 RAMA BAI UIKEY 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 RAMABAIUIKEY STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-062-002/61-B
(PURWAMAL) 		1737001062NRG25260420240051265 26/04/2024 BANSI LAL UIKEY 1737001062WL002283 BANSI LAL UIKEY 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 BANSILALUIKEY STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-062-002/61-B
(PURWAMAL) 		1737001062NRG25260420240051266 26/04/2024 BANSI LAL UIKEY 1737001062WL002283 BANSI LAL UIKEY 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 BANSILALUIKEY CENTRAL BANK OF INDIA(607115)
34 LAKHNADON MP-37-001-062-002/7
(PURWAMAL) 		1737001062NRG25260420240051268 26/04/2024 SUMMI LAL KAHAR 1737001062WL002283 SUMMI LAL KAHAR 00415 SBIN0010170 1215 1215 Processed 01/05/2024 592063387 SUMMILALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27930 27930
35 LAKHNADON MP-37-001-053-003/63-B
(KHAMHEE RAIYAT) 		1737001053NRG25260420240051225 26/04/2024 Sushma 1737001053WL002281 Sushma 00468 UBIN0541788 1440 1440 Processed 01/05/2024 592063387 Sushma UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-053-003/63-C
(KHAMHEE RAIYAT) 		1737001053NRG25260420240051226 26/04/2024 Kiran 1737001053WL002281 Kiran 00468 UBIN0541788 1440 1440 Processed 01/05/2024 592063387 Kiran UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-053-003/75
(KHAMHEE RAIYAT) 		1737001053NRG25260420240051227 26/04/2024 maniram 1737001053WL002281 maniram 00468 UBIN0541788 240 240 Processed 01/05/2024 592063387 maniram UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-053-003/77
(KHAMHEE RAIYAT) 		1737001053NRG25260420240051228 26/04/2024 Sambati 1737001053WL002281 Sambati 00468 UBIN0541788 1440 1440 Processed 01/05/2024 592063387 Sambati UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-053-003/77-a
(KHAMHEE RAIYAT) 		1737001053NRG25260420240051229 26/04/2024 Devlal yahakey 1737001053WL002281 Devlal yahakey 00468 UBIN0541788 1440 1440 Processed 01/05/2024 592063387 Devlalyahakey UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-076-003/16-A
(BHORGADHI) 		1737001076NRG25260420240050902 26/04/2024 KHEMSING KULSTE 1737001076WL002266 KHEMSING KULSTE 00468 UBIN0541788 1200 1200 Processed 01/05/2024 592063387 KHEMSINGKULSTE NARMADA JHABUA GRAMIN BANK(508515)
41 LAKHNADON MP-37-001-076-003/24-A
(BHORGADHI) 		1737001076NRG25260420240050908 26/04/2024 SHYAMBAI 1737001076WL002266 SHYAMBAI 00468 UBIN0541788 1200 1200 Processed 01/05/2024 592063387 SHYAMBAI UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-076-003/25-C
(BHORGADHI) 		1737001076NRG25260420240050909 26/04/2024 PRAHLAD 1737001076WL002266 PRAHLAD 00468 UBIN0541788 1200 1200 Processed 01/05/2024 592063387 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 9600 9600
43 LAKHNADON MP-37-001-006-001/61-a
(PARASIYA) 		1737001106NRG25260420240051385 26/04/2024 Ashish Kakodiya 1737001106WL002286 Ashish Kakodiya 00468 UBIN0541796 1215 1215 Processed 01/05/2024 592063387 AshishKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAKHNADON MP-37-001-006-001/62
(PARASIYA) 		1737001106NRG25260420240051386 26/04/2024 MOTI LAL KAKODIYA 1737001106WL002286 MOTI LAL KAKODIYA 00468 UBIN0541796 1215 1215 Processed 01/05/2024 592063387 MOTILALKAKODIYA UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-006-001/65
(PARASIYA) 		1737001106NRG25260420240051393 26/04/2024 DURGESH PARTE 1737001106WL002286 DURGESH PARTE 00468 UBIN0541796 1215 1215 Processed 01/05/2024 592063387 DURGESHPARTE UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-024-001/12-A
(JOWA) 		1737001024NRG25260420240051435 26/04/2024 Prahlad 1737001024WL002288 Prahlad 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Prahlad UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-024-001/241
(JOWA) 		1737001024NRG25260420240051439 26/04/2024 Pramod 1737001024WL002288 Pramod 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Pramod UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-024-001/25-C
(JOWA) 		1737001024NRG25260420240051440 26/04/2024 Ramelal 1737001024WL002288 Ramelal 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Ramelal UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-024-001/29-A
(JOWA) 		1737001024NRG25260420240051443 26/04/2024 Goutam 1737001024WL002288 Goutam 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Goutam UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-024-001/29-B
(JOWA) 		1737001024NRG25260420240051444 26/04/2024 Vimalsi 1737001024WL002288 Vimalsi 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Vimalsi UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-024-001/38-B
(JOWA) 		1737001024NRG25260420240051447 26/04/2024 Sukhchain 1737001024WL002288 Sukhchain 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Sukhchain UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-024-001/50-A
(JOWA) 		1737001024NRG25260420240051448 26/04/2024 Maniya Bai 1737001024WL002288 Maniya Bai 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 ManiyaBai UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-024-001/55
(JOWA) 		1737001024NRG25260420240051451 26/04/2024 GOJHILAL 1737001024WL002288 GOJHILAL 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 GOJHILAL UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-024-001/55-A
(JOWA) 		1737001024NRG25260420240051452 26/04/2024 Aujhilal 1737001024WL002288 Aujhilal 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Aujhilal UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-024-002/102-B
(JOWA) 		1737001024NRG25260420240051455 26/04/2024 DAYARAM 1737001024WL002288 DAYARAM 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 DAYARAM UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-024-002/103-A
(JOWA) 		1737001024NRG25260420240051456 26/04/2024 Ramchand 1737001024WL002288 Ramchand 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Ramchand UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-024-002/137-B
(JOWA) 		1737001024NRG25260420240051459 26/04/2024 Anari Lal 1737001024WL002288 Anari Lal 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 AnariLal UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-024-002/140
(JOWA) 		1737001024NRG25260420240051460 26/04/2024 Sipatlal 1737001024WL002288 Sipatlal 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Sipatlal UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-024-002/140-A
(JOWA) 		1737001024NRG25260420240051464 26/04/2024 Shivram 1737001024WL002288 Shivram 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Shivram UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-024-002/141-A
(JOWA) 		1737001024NRG25260420240051466 26/04/2024 Vinod 1737001024WL002288 Vinod 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Vinod UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-024-002/173
(JOWA) 		1737001024NRG25260420240051469 26/04/2024 VIPATLAL 1737001024WL002288 VIPATLAL 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 VIPATLAL UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-024-002/174
(JOWA) 		1737001024NRG25260420240051470 26/04/2024 Vishram 1737001024WL002288 Vishram 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Vishram UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-024-002/187
(JOWA) 		1737001024NRG25260420240051473 26/04/2024 Dabbal 1737001024WL002288 Dabbal 00468 UBIN0541796 600 600 Processed 01/05/2024 592063387 Dabbal CENTRAL BANK OF INDIA(607115)
64 LAKHNADON MP-37-001-062-003/110
(PURWAMAL) 		1737001062NRG25260420240051269 26/04/2024 DINKUMAR NANDOURE 1737001062WL002283 DINKUMAR NANDOURE 00468 UBIN0541796 1215 1215 Processed 01/05/2024 592063387 DINKUMARNANDOURE STATE BANK OF INDIA(508548)
SubTotal 15660 15660
65 LAKHNADON MP-37-001-006-001/52-A
(PARASIYA) 		1737001106NRG25260420240051376 26/04/2024 KALIYA BAI PARTE 1737001106WL002286 KALIYA BAI PARTE 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592063387 KALIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAKHNADON MP-37-001-006-001/59
(PARASIYA) 		1737001106NRG25260420240051382 26/04/2024 Ramkali Parte 1737001106WL002286 Ramkali Parte 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592063387 RamkaliParte STATE BANK OF INDIA(508548)
SubTotal 2430 2430
67 LAKHNADON MP-37-001-006-001/12
(PARASIYA) 		1737001106NRG25260420240051359 26/04/2024 LAXMI BAI 1737001106WL002286 LAXMI BAI 00697 BKID0MG8051 1215 1215 Processed 01/05/2024 592063387 LAXMIBAI STATE BANK OF INDIA(508548)
68 LAKHNADON MP-37-001-006-001/12
(PARASIYA) 		1737001106NRG25260420240051360 26/04/2024 PRAMOD KUMAR 1737001106WL002286 PRAMOD KUMAR 00697 BKID0MG8051 1215 1215 Processed 01/05/2024 592063387 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
69 LAKHNADON MP-37-001-006-001/20
(PARASIYA) 		1737001106NRG25260420240051363 26/04/2024 SYAM LAL 1737001106WL002286 SYAM LAL 00697 BKID0MG8051 1215 1215 Processed 01/05/2024 592063387 SYAMLAL STATE BANK OF INDIA(508548)
70 LAKHNADON MP-37-001-006-001/21
(PARASIYA) 		1737001106NRG25260420240051368 26/04/2024 REVTI BAI 1737001106WL002286 REVTI BAI 00697 BKID0MG8051 1215 1215 Processed 01/05/2024 592063387 REVTIBAI UNION BANK OF INDIA(508500)
71 LAKHNADON MP-37-001-006-001/48-A
(PARASIYA) 		1737001106NRG25260420240051372 26/04/2024 RAMJI 1737001106WL002286 RAMJI 00697 BKID0MG8051 1215 1215 Processed 01/05/2024 592063387 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
72 LAKHNADON MP-37-001-006-001/61-a
(PARASIYA) 		1737001106NRG25260420240051384 26/04/2024 JANTA BAI 1737001106WL002286 JANTA BAI 00697 BKID0MG8051 1215 1215 Processed 01/05/2024 592063387 JANTABAI NARMADA JHABUA GRAMIN BANK(508515)
73 LAKHNADON MP-37-001-006-001/61-a
(PARASIYA) 		1737001106NRG25260420240051383 26/04/2024 RAVINDRA 1737001106WL002286 RAVINDRA 00697 BKID0MG8051 1215 1215 Processed 01/05/2024 592063387 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
74 LAKHNADON MP-37-001-006-001/62-A
(PARASIYA) 		1737001106NRG25260420240051388 26/04/2024 MISO BAI 1737001106WL002286 MISO BAI 00697 BKID0MG8051 1215 1215 Processed 01/05/2024 592063387 MISOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9720 9720
75 LAKHNADON MP-37-001-006-001/48-B
(PARASIYA) 		1737001106NRG25260420240051374 26/04/2024 SALLAM JANKI BAI 1737001106WL002286 SALLAM JANKI BAI 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 SALLAMJANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 LAKHNADON MP-37-001-006-001/48-B
(PARASIYA) 		1737001106NRG25260420240051373 26/04/2024 SALLAM SYAMJI 1737001106WL002286 SALLAM SYAMJI 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 SALLAMSYAMJI NARMADA JHABUA GRAMIN BANK(508515)
77 LAKHNADON MP-37-001-006-001/52-A
(PARASIYA) 		1737001106NRG25260420240051375 26/04/2024 PARTE NAKAL SING 1737001106WL002286 PARTE NAKAL SING 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 PARTENAKALSING STATE BANK OF INDIA(508548)
78 LAKHNADON MP-37-001-006-001/52-B
(PARASIYA) 		1737001106NRG25260420240051377 26/04/2024 PARTE PRATIRAM 1737001106WL002286 PARTE PRATIRAM 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 PARTEPRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
79 LAKHNADON MP-37-001-006-001/53-A
(PARASIYA) 		1737001106NRG25260420240051379 26/04/2024 KAKODIYA BABU LAL 1737001106WL002286 KAKODIYA BABU LAL 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 KAKODIYABABULAL NARMADA JHABUA GRAMIN BANK(508515)
80 LAKHNADON MP-37-001-006-001/53-A
(PARASIYA) 		1737001106NRG25260420240051380 26/04/2024 KAKODIYA BHAGVATI BAI 1737001106WL002286 KAKODIYA BHAGVATI BAI 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 KAKODIYABHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 LAKHNADON MP-37-001-006-001/62-B
(PARASIYA) 		1737001106NRG25260420240051390 26/04/2024 KAKODIYA SHASHI BAI 1737001106WL002286 KAKODIYA SHASHI BAI 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 KAKODIYASHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 LAKHNADON MP-37-001-006-001/62-B
(PARASIYA) 		1737001106NRG25260420240051389 26/04/2024 KAKODIYA SYAM LAL 1737001106WL002286 KAKODIYA SYAM LAL 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 KAKODIYASYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
83 LAKHNADON MP-37-001-006-001/65
(PARASIYA) 		1737001106NRG25260420240051392 26/04/2024 Parte Ammo Bai 1737001106WL002286 Parte Ammo Bai 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 ParteAmmoBai CENTRAL BANK OF INDIA(607115)
84 LAKHNADON MP-37-001-006-001/65
(PARASIYA) 		1737001106NRG25260420240051391 26/04/2024 PARTE RANG LAL 1737001106WL002286 PARTE RANG LAL 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 PARTERANGLAL NARMADA JHABUA GRAMIN BANK(508515)
85 LAKHNADON MP-37-001-006-001/8
(PARASIYA) 		1737001106NRG25260420240051395 26/04/2024 UIKEY RAJU LAL 1737001106WL002286 UIKEY RAJU LAL 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 UIKEYRAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAKHNADON MP-37-001-006-001/8
(PARASIYA) 		1737001106NRG25260420240051396 26/04/2024 UIKEY SANTI BAI 1737001106WL002286 UIKEY SANTI BAI 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 UIKEYSANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 LAKHNADON MP-37-001-062-002/1
(PURWAMAL) 		1737001062NRG25260420240051256 26/04/2024 KALLU BAI UIKEY 1737001062WL002283 KALLU BAI UIKEY 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 KALLUBAIUIKEY STATE BANK OF INDIA(508548)
88 LAKHNADON MP-37-001-062-002/39
(PURWAMAL) 		1737001062NRG25260420240051258 26/04/2024 BIRJHU MARKAM 1737001062WL002283 BIRJHU MARKAM 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 BIRJHUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
89 LAKHNADON MP-37-001-062-002/47
(PURWAMAL) 		1737001062NRG25260420240051262 26/04/2024 SAVITRI BAI BHALAVI 1737001062WL002283 SAVITRI BAI BHALAVI 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 SAVITRIBAIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
90 LAKHNADON MP-37-001-062-002/7
(PURWAMAL) 		1737001062NRG25260420240051267 26/04/2024 RUPA BAI BARMAN 1737001062WL002283 RUPA BAI BARMAN 00697 BKID0MG8068 1215 1215 Processed 01/05/2024 592063387 RUPABAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19440 19440
91 LAKHNADON MP-37-001-006-001/19
(PARASIYA) 		1737001106NRG25260420240051361 26/04/2024 PARTE DEEP CHAND 1737001106WL002286 PARTE DEEP CHAND 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592063387 PARTEDEEPCHAND STATE BANK OF INDIA(508548)
92 LAKHNADON MP-37-001-006-001/19
(PARASIYA) 		1737001106NRG25260420240051362 26/04/2024 Parte Mulla bai 1737001106WL002286 Parte Mulla bai 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592063387 ParteMullabai NARMADA JHABUA GRAMIN BANK(508515)
93 LAKHNADON MP-37-001-006-001/20
(PARASIYA) 		1737001106NRG25260420240051364 26/04/2024 PARTE SYAM LAL 1737001106WL002286 PARTE SYAM LAL 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592063387 PARTESYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
94 LAKHNADON MP-37-001-006-001/21
(PARASIYA) 		1737001106NRG25260420240051367 26/04/2024 Savitri 1737001106WL002286 Savitri 480661 1215 1215 Processed 01/05/2024 592063387 Savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 101700 101700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_260424APB_FTO_20374 64112 1215
2 LAKHNADON MP1737001_260424APB_FTO_20374 Canara Bank CNRB0005572 LAKHNADON 1215
3 LAKHNADON MP1737001_260424APB_FTO_20374 Central Bank Of India CBIN0280748 LAKHANADONE 3645
4 LAKHNADON MP1737001_260424APB_FTO_20374 Punjab National Bank PUNB0273900 BABLEE 7200
5 LAKHNADON MP1737001_260424APB_FTO_20374 State Bank of India SBIN0010170 LAKHNADON 27930
6 LAKHNADON MP1737001_260424APB_FTO_20374 Union Bank of India UBIN0541788 DHUMA 9600
7 LAKHNADON MP1737001_260424APB_FTO_20374 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 15660
8 LAKHNADON MP1737001_260424APB_FTO_20374 India Post Payments Bank IPOS0000001 Seoni-0303 2430
9 LAKHNADON MP1737001_260424APB_FTO_20374 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 9720
10 LAKHNADON MP1737001_260424APB_FTO_20374 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 19440
11 LAKHNADON MP1737001_260424APB_FTO_20374 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 3645

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