Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_130524APB_FTO_33333
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-37-001-064-003/33
(KHURSIPAR) 		1737001000NRG25130520240126314 13/05/2024 MEENA BAI YADAV 1737001WL005241 MEENA BAI YADAV 00048 BKID0NAMRGB 1428 1428 Processed 15/05/2024 818544009 MEENABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
2 LAKHNADON MP-37-001-064-003/161
(KHURSIPAR) 		1737001000NRG25130520240126307 13/05/2024 MANISH KUMAR TIWARI 1737001WL005241 MANISH KUMAR TIWARI 00078 CNRB0005572 1428 1428 Processed 15/05/2024 818544009 MANISHKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
3 LAKHNADON MP-37-001-064-003/161
(KHURSIPAR) 		1737001000NRG25130520240126308 13/05/2024 SAVITA TIWARI 1737001WL005241 SAVITA TIWARI 00078 CNRB0005572 1428 1428 Processed 15/05/2024 818544009 SAVITATIWARI STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-064-003/43
(KHURSIPAR) 		1737001000NRG25130520240126317 13/05/2024 SARASVATI BAI 1737001WL005241 SARASVATI BAI 00078 CNRB0005572 1428 1428 Processed 15/05/2024 818544009 SARASVATIBAI CANARA BANK(508532)
SubTotal 4284 4284
5 LAKHNADON MP-37-001-031-002/205
(KARANPUR) 		1737001031NRG25130520240127327 13/05/2024 SUMAT YADAV 1737001031WL005284 SUMAT YADAV 00089 CBIN0280748 1200 1200 Processed 15/05/2024 818544009 SUMATYADAV CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-031-002/36-B
(KARANPUR) 		1737001031NRG25130520240127331 13/05/2024 DURGESH KUMAR YADAV 1737001031WL005284 DURGESH KUMAR YADAV 00089 CBIN0280748 1200 1200 Processed 15/05/2024 818544009 DURGESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-031-002/36-B
(KARANPUR) 		1737001031NRG25130520240127332 13/05/2024 Kajal Yadav 1737001031WL005284 Kajal Yadav 00089 CBIN0280748 1200 1200 Processed 15/05/2024 818544009 KajalYadav CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-031-002/37-C
(KARANPUR) 		1737001031NRG25130520240127334 13/05/2024 ANJU YADAV 1737001031WL005284 ANJU YADAV 00089 CBIN0280748 1200 1200 Processed 15/05/2024 818544009 ANJUYADAV CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-031-002/52-B
(KARANPUR) 		1737001031NRG25130520240127335 13/05/2024 BASANTI YADAV 1737001031WL005284 BASANTI YADAV 00089 CBIN0280748 1200 1200 Processed 15/05/2024 818544009 BASANTIYADAV CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-064-003/12
(KHURSIPAR) 		1737001000NRG25130520240126306 13/05/2024 FULA 1737001WL005241 FULA 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 FULA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKHNADON MP-37-001-064-003/12
(KHURSIPAR) 		1737001000NRG25130520240126305 13/05/2024 SHIVKUMAR YADAV 1737001WL005241 SHIVKUMAR YADAV 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-064-003/25
(KHURSIPAR) 		1737001000NRG25130520240126309 13/05/2024 RADHA BAI YADAV 1737001WL005241 RADHA BAI YADAV 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-064-003/28
(KHURSIPAR) 		1737001000NRG25130520240126310 13/05/2024 PUNITA BAI YADAV 1737001WL005241 PUNITA BAI YADAV 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 PUNITABAIYADAV UNION BANK OF INDIA(508500)
14 LAKHNADON MP-37-001-064-003/29
(KHURSIPAR) 		1737001000NRG25130520240126311 13/05/2024 HIRMA BAI 1737001WL005241 HIRMA BAI 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 HIRMABAI CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-064-003/30
(KHURSIPAR) 		1737001000NRG25130520240126313 13/05/2024 BADDA BAI 1737001WL005241 BADDA BAI 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 BADDABAI CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-064-003/30
(KHURSIPAR) 		1737001000NRG25130520240126312 13/05/2024 RAMKUMAR YADAV 1737001WL005241 RAMKUMAR YADAV 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-064-003/33
(KHURSIPAR) 		1737001000NRG25130520240126315 13/05/2024 VIJAY YADAV 1737001WL005241 VIJAY YADAV 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 VIJAYYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
18 LAKHNADON MP-37-001-064-003/43
(KHURSIPAR) 		1737001000NRG25130520240126316 13/05/2024 SHRIKANT PARDHAN 1737001WL005241 SHRIKANT PARDHAN 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 SHRIKANTPARDHAN CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-064-003/55
(KHURSIPAR) 		1737001000NRG25130520240126319 13/05/2024 SUKMARI UIKEY 1737001WL005241 SUKMARI UIKEY 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 SUKMARIUIKEY BANK OF INDIA(508505)
20 LAKHNADON MP-37-001-064-003/7
(KHURSIPAR) 		1737001000NRG25130520240126320 13/05/2024 SHASHIKANT PARDHAN 1737001WL005241 SHASHIKANT PARDHAN 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 SHASHIKANTPARDHAN CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-064-003/83
(KHURSIPAR) 		1737001000NRG25130520240126323 13/05/2024 LALITA TIWARI 1737001WL005241 LALITA TIWARI 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 LALITATIWARI CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-064-003/83
(KHURSIPAR) 		1737001000NRG25130520240126322 13/05/2024 MUKESH 1737001WL005241 MUKESH 00089 CBIN0280748 1428 1428 Processed 15/05/2024 818544009 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 24564 24564
23 LAKHNADON MP-37-001-090-003/44
(JOGIGUPHA) 		1737001090NRG25130520240128456 13/05/2024 Hukam 1737001090WL005322 Hukam 00089 CBIN0282063 1458 1458 Processed 15/05/2024 818544009 Hukam PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-090-003/44
(JOGIGUPHA) 		1737001090NRG25130520240128457 13/05/2024 Laxmi UIkEY 1737001090WL005322 Laxmi UIkEY 00089 CBIN0282063 1458 1458 Processed 15/05/2024 818544009 LaxmiUIkEY CENTRAL BANK OF INDIA(607115)
25 LAKHNADON MP-37-001-090-003/56-A
(JOGIGUPHA) 		1737001090NRG25130520240128458 13/05/2024 SHANTI SARVE 1737001090WL005322 SHANTI SARVE 00089 CBIN0282063 1458 1458 Processed 15/05/2024 818544009 SHANTISARVE CENTRAL BANK OF INDIA(607115)
26 LAKHNADON MP-37-001-090-003/64
(JOGIGUPHA) 		1737001090NRG25130520240128460 13/05/2024 BHARTALAL UIKEY 1737001090WL005322 BHARTALAL UIKEY 00089 CBIN0282063 1458 1458 Processed 15/05/2024 818544009 BHARTALALUIKEY PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-090-003/64-A
(JOGIGUPHA) 		1737001090NRG25130520240128461 13/05/2024 BABULAL UIKE 1737001090WL005322 BABULAL UIKE 00089 CBIN0282063 1458 1458 Processed 15/05/2024 818544009 BABULALUIKE CENTRAL BANK OF INDIA(607115)
28 LAKHNADON MP-37-001-090-003/64-C
(JOGIGUPHA) 		1737001090NRG25130520240128463 13/05/2024 PRAKASH 1737001090WL005322 PRAKASH 00089 CBIN0282063 1458 1458 Processed 15/05/2024 818544009 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKHNADON MP-37-001-090-003/64-C
(JOGIGUPHA) 		1737001090NRG25130520240128464 13/05/2024 RASHMI UIKEY 1737001090WL005322 RASHMI UIKEY 00089 CBIN0282063 1458 1458 Processed 15/05/2024 818544009 RASHMIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
30 LAKHNADON MP-37-001-090-003/64
(JOGIGUPHA) 		1737001090NRG25130520240128459 13/05/2024 RAMPYARI UIKEY 1737001090WL005322 RAMPYARI UIKEY 00354 PUNB0268400 1458 1458 Processed 15/05/2024 818544009 RAMPYARIUIKEY PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-090-003/64-B
(JOGIGUPHA) 		1737001090NRG25130520240128462 13/05/2024 SUSHMA 1737001090WL005322 SUSHMA 00354 PUNB0268400 1458 1458 Processed 15/05/2024 818544009 SUSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
32 LAKHNADON MP-37-001-078-001/103-A
(CHARGAON) 		1737001078NRG25130520240126363 13/05/2024 LACHMI BAI 1737001078WL005243 LACHMI BAI 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 LACHMIBAI PUNJAB NATIONAL BANK(508568)
33 LAKHNADON MP-37-001-078-001/115-A
(CHARGAON) 		1737001078NRG25130520240126364 13/05/2024 Premlal dehariya 1737001078WL005243 Premlal dehariya 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 Premlaldehariya CENTRAL BANK OF INDIA(607115)
34 LAKHNADON MP-37-001-078-001/124
(CHARGAON) 		1737001078NRG25130520240126368 13/05/2024 ARVIND PATEL 1737001078WL005243 ARVIND PATEL 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 ARVINDPATEL BANK OF BARODA(606985)
35 LAKHNADON MP-37-001-078-001/133-A
(CHARGAON) 		1737001078NRG25130520240126370 13/05/2024 SIYA BAI 1737001078WL005243 SIYA BAI 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 SIYABAI PUNJAB NATIONAL BANK(508568)
36 LAKHNADON MP-37-001-078-001/142
(CHARGAON) 		1737001078NRG25130520240126372 13/05/2024 LAVKUSH PATEL 1737001078WL005243 LAVKUSH PATEL 00354 PUNB0273900 100 100 Processed 15/05/2024 818544009 LAVKUSHPATEL PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-078-001/142
(CHARGAON) 		1737001078NRG25130520240126371 13/05/2024 RAVI PATEL 1737001078WL005243 RAVI PATEL 00354 PUNB0273900 100 100 Processed 15/05/2024 818544009 RAVIPATEL PUNJAB NATIONAL BANK(508568)
38 LAKHNADON MP-37-001-078-001/158-A
(CHARGAON) 		1737001078NRG25130520240126373 13/05/2024 KETA BAI 1737001078WL005243 KETA BAI 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 KETABAI PUNJAB NATIONAL BANK(508568)
39 LAKHNADON MP-37-001-078-001/43
(CHARGAON) 		1737001078NRG25130520240126375 13/05/2024 DALCHAND 1737001078WL005243 DALCHAND 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 DALCHAND PUNJAB NATIONAL BANK(508568)
40 LAKHNADON MP-37-001-078-001/43
(CHARGAON) 		1737001078NRG25130520240126376 13/05/2024 MAMTA 1737001078WL005243 MAMTA 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 MAMTA PUNJAB NATIONAL BANK(508568)
41 LAKHNADON MP-37-001-078-001/45-A
(CHARGAON) 		1737001078NRG25130520240126377 13/05/2024 AHILYA KUDOPA 1737001078WL005243 AHILYA KUDOPA 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 AHILYAKUDOPA STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-078-001/76-A
(CHARGAON) 		1737001078NRG25130520240126381 13/05/2024 JYOTI 1737001078WL005243 JYOTI 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 JYOTI PUNJAB NATIONAL BANK(508568)
43 LAKHNADON MP-37-001-078-002/139-A
(CHARGAON) 		1737001078NRG25130520240126384 13/05/2024 Girja 1737001078WL005243 Girja 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 Girja PUNJAB NATIONAL BANK(508568)
44 LAKHNADON MP-37-001-078-002/139-A
(CHARGAON) 		1737001078NRG25130520240126385 13/05/2024 SANTRA BAI 1737001078WL005243 SANTRA BAI 00354 PUNB0273900 1200 1200 Processed 15/05/2024 818544009 SANTRABAI PUNJAB NATIONAL BANK(508568)
SubTotal 13400 13400
45 LAKHNADON MP-37-001-031-002/15
(KARANPUR) 		1737001031NRG25130520240127326 13/05/2024 RAMSIYA BAI YADAY 1737001031WL005284 RAMSIYA BAI YADAY 00415 SBIN0010170 1200 1200 Processed 15/05/2024 818544009 RAMSIYABAIYADAY STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-031-002/22-A
(KARANPUR) 		1737001031NRG25130520240127328 13/05/2024 BHANA YADAV 1737001031WL005284 BHANA YADAV 00415 SBIN0010170 1200 1200 Processed 15/05/2024 818544009 BHANAYADAV STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-031-002/22-A
(KARANPUR) 		1737001031NRG25130520240127329 13/05/2024 RADHE YADAV 1737001031WL005284 RADHE YADAV 00415 SBIN0010170 1200 1200 Processed 15/05/2024 818544009 RADHEYADAV STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-031-002/36
(KARANPUR) 		1737001031NRG25130520240127330 13/05/2024 NETRAM YADAV 1737001031WL005284 NETRAM YADAV 00415 SBIN0010170 1200 1200 Processed 15/05/2024 818544009 NETRAMYADAV STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-031-002/37-a
(KARANPUR) 		1737001031NRG25130520240127333 13/05/2024 Ravita Yadav 1737001031WL005284 Ravita Yadav 00415 SBIN0010170 1200 1200 Processed 15/05/2024 818544009 RavitaYadav STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-064-003/7
(KHURSIPAR) 		1737001000NRG25130520240126321 13/05/2024 SUKHVATI SARRATHIYA 1737001WL005241 SUKHVATI SARRATHIYA 00415 SBIN0010170 1428 1428 Processed 15/05/2024 818544009 SUKHVATISARRATHIYA STATE BANK OF INDIA(508548)
SubTotal 7428 7428
51 LAKHNADON MP-37-001-078-001/103-A
(CHARGAON) 		1737001078NRG25130520240126362 13/05/2024 KOMAL GULAB 1737001078WL005243 KOMAL GULAB 00468 UBIN0541788 1200 1200 Processed 15/05/2024 818544009 KOMALGULAB UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-078-001/115-A
(CHARGAON) 		1737001078NRG25130520240126365 13/05/2024 Chandra vati bai dehariya 1737001078WL005243 Chandra vati bai dehariya 00468 UBIN0541788 1200 1200 Processed 15/05/2024 818544009 Chandravatibaidehariya CENTRAL BANK OF INDIA(607115)
53 LAKHNADON MP-37-001-078-001/124
(CHARGAON) 		1737001078NRG25130520240126367 13/05/2024 MEMBAI 1737001078WL005243 MEMBAI 00468 UBIN0541788 1200 1200 Processed 15/05/2024 818544009 MEMBAI UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-078-001/124
(CHARGAON) 		1737001078NRG25130520240126366 13/05/2024 MULCHAND 1737001078WL005243 MULCHAND 00468 UBIN0541788 1200 1200 Processed 15/05/2024 818544009 MULCHAND UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-078-001/133-A
(CHARGAON) 		1737001078NRG25130520240126369 13/05/2024 KANTAPRASAD 1737001078WL005243 KANTAPRASAD 00468 UBIN0541788 1200 1200 Processed 15/05/2024 818544009 KANTAPRASAD UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-078-001/166-B
(CHARGAON) 		1737001078NRG25130520240126374 13/05/2024 SHIVKUMAR CHOUKSEY 1737001078WL005243 SHIVKUMAR CHOUKSEY 00468 UBIN0541788 600 600 Processed 15/05/2024 818544009 SHIVKUMARCHOUKSEY BANK OF BARODA(606985)
57 LAKHNADON MP-37-001-078-001/82
(CHARGAON) 		1737001078NRG25130520240126382 13/05/2024 SANJU MARAVI 1737001078WL005243 SANJU MARAVI 00468 UBIN0541788 1200 1200 Processed 15/05/2024 818544009 SANJUMARAVI UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-078-001/82
(CHARGAON) 		1737001078NRG25130520240126383 13/05/2024 Shevvati 1737001078WL005243 Shevvati 00468 UBIN0541788 1200 1200 Processed 15/05/2024 818544009 Shevvati UNION BANK OF INDIA(508500)
SubTotal 9000 9000
59 LAKHNADON MP-37-001-012-001/159
(MOHGAONGUJAR) 		1737001012NRG25120520240125668 13/05/2024 KALA BAI 1737001012WL005212 KALA BAI 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818544009 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
60 LAKHNADON MP-37-001-012-001/159
(MOHGAONGUJAR) 		1737001012NRG25120520240125667 13/05/2024 KHERSINGH SONOF MUKUNDI 1737001012WL005212 KHERSINGH SONOF MUKUNDI 00468 UBIN0541796 1400 1400 Processed 15/05/2024 818544009 KHERSINGHSONOFMUKUNDI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
61 LAKHNADON MP-37-001-078-001/45-A
(CHARGAON) 		1737001078NRG25130520240126378 13/05/2024 SHUHAGO KUDOPA 1737001078WL005243 SHUHAGO KUDOPA 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818544009 SHUHAGOKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAKHNADON MP-37-001-078-001/76-A
(CHARGAON) 		1737001078NRG25130520240126379 13/05/2024 CHETRAM PATEL 1737001078WL005243 CHETRAM PATEL 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818544009 CHETRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAKHNADON MP-37-001-078-001/76-A
(CHARGAON) 		1737001078NRG25130520240126380 13/05/2024 RAMJEE PATEL 1737001078WL005243 RAMJEE PATEL 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818544009 RAMJEEPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
64 LAKHNADON MP-37-001-064-003/55
(KHURSIPAR) 		1737001000NRG25130520240126318 13/05/2024 PREMLAL UIKEY 1737001WL005241 PREMLAL UIKEY 00697 BKID0MG8068 1428 1428 Processed 15/05/2024 818544009 PREMLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_130524APB_FTO_33333 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
2 LAKHNADON MP1737001_130524APB_FTO_33333 Canara Bank CNRB0005572 LAKHNADON 4284
3 LAKHNADON MP1737001_130524APB_FTO_33333 Central Bank Of India CBIN0280748 LAKHANADONE 24564
4 LAKHNADON MP1737001_130524APB_FTO_33333 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 10206
5 LAKHNADON MP1737001_130524APB_FTO_33333 Punjab National Bank PUNB0268400 DEORI KALAN 2916
6 LAKHNADON MP1737001_130524APB_FTO_33333 Punjab National Bank PUNB0273900 BABLEE 13400
7 LAKHNADON MP1737001_130524APB_FTO_33333 State Bank of India SBIN0010170 LAKHNADON 7428
8 LAKHNADON MP1737001_130524APB_FTO_33333 Union Bank of India UBIN0541788 DHUMA 9000
9 LAKHNADON MP1737001_130524APB_FTO_33333 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2800
10 LAKHNADON MP1737001_130524APB_FTO_33333 India Post Payments Bank IPOS0000001 Jabalpur 3600
11 LAKHNADON MP1737001_130524APB_FTO_33333 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1428

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