Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:11:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_190524APB_FTO_39811
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-37-001-007-002/49-C
(PATHARKATHI) 		1737001007NRG25190520240176852 19/05/2024 krishna kumar sallam 1737001007WL007009 krishna kumar sallam 00089 CBIN0280748 1400 1400 Processed 22/05/2024 021770243 krishnakumarsallam CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-007-002/51-D
(PATHARKATHI) 		1737001007NRG25190520240176854 19/05/2024 Sheshkumar 1737001007WL007009 Sheshkumar 00089 CBIN0280748 1400 1400 Processed 22/05/2024 021770243 Sheshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
3 LAKHNADON MP-37-001-092-001/75
(GANESHGANJ) 		1737001092NRG25190520240177404 19/05/2024 RANJITA 1737001092WL007030 RANJITA 00089 CBIN0282063 1701 1701 Processed 22/05/2024 021770243 RANJITA CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-092-001/75-A
(GANESHGANJ) 		1737001092NRG25190520240177405 19/05/2024 MANJOO 1737001092WL007030 MANJOO 00089 CBIN0282063 1701 1701 Processed 22/05/2024 021770243 MANJOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
5 LAKHNADON MP-37-001-007-002/8
(PATHARKATHI) 		1737001007NRG25190520240176865 19/05/2024 CHHOTI BAI 1737001007WL007009 CHHOTI BAI 00089 CBIN0282309 1400 1400 Processed 22/05/2024 021770243 CHHOTIBAI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
6 LAKHNADON MP-37-001-092-001/76-A
(GANESHGANJ) 		1737001092NRG25190520240177406 19/05/2024 rajani prajapati 1737001092WL007030 rajani prajapati 00354 PUNB0268400 1701 1701 Processed 22/05/2024 021770243 rajaniprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
7 LAKHNADON MP-37-001-048-001/103
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176974 19/05/2024 Rajo Bai 1737001048WL007015 Rajo Bai 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 RajoBai PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-048-001/103
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176973 19/05/2024 SHIVRAJ 1737001048WL007015 SHIVRAJ 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 SHIVRAJ PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-048-001/134
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176975 19/05/2024 Mittho Bai 1737001048WL007015 Mittho Bai 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 MitthoBai PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-048-001/14
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176976 19/05/2024 Saraswati bai 1737001048WL007015 Saraswati bai 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 Saraswatibai PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-048-001/143
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176977 19/05/2024 Durgi Bai Invati 1737001048WL007015 Durgi Bai Invati 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 DurgiBaiInvati PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-048-001/16
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176979 19/05/2024 SAMPAT 1737001048WL007015 SAMPAT 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 SAMPAT PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-048-001/16
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176978 19/05/2024 Swami 1737001048WL007015 Swami 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 Swami UNION BANK OF INDIA(508500)
14 LAKHNADON MP-37-001-048-001/167-A
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176981 19/05/2024 RAJKUMARI 1737001048WL007015 RAJKUMARI 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 RAJKUMARI PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-048-001/167-B
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176983 19/05/2024 Naraydas 1737001048WL007015 Naraydas 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 Naraydas PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-048-001/25
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176987 19/05/2024 Rameti Saiyam 1737001048WL007015 Rameti Saiyam 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 RametiSaiyam PUNJAB NATIONAL BANK(508568)
17 LAKHNADON MP-37-001-048-001/25
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176986 19/05/2024 ranglal 1737001048WL007015 ranglal 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 ranglal PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-048-001/25
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176985 19/05/2024 rano bai 1737001048WL007015 rano bai 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 ranobai PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-048-001/30-A
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176988 19/05/2024 Yeshwanti bai uikey 1737001048WL007015 Yeshwanti bai uikey 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 Yeshwantibaiuikey PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-048-001/87-A
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176994 19/05/2024 CHOTI BAI 1737001048WL007015 CHOTI BAI 00354 PUNB0273900 1206 1206 Processed 22/05/2024 021770243 CHOTIBAI PUNJAB NATIONAL BANK(508568)
21 LAKHNADON MP-37-001-080-003/100-A
(GARGHATIYA) 		1737001080NRG25190520240178243 19/05/2024 SAKUNTA BAI KARPE 1737001080WL007067 SAKUNTA BAI KARPE 00354 PUNB0273900 1170 1170 Processed 22/05/2024 021770243 SAKUNTABAIKARPE PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-080-003/101
(GARGHATIYA) 		1737001080NRG25190520240178244 19/05/2024 LONGVATI BAI 1737001080WL007067 LONGVATI BAI 00354 PUNB0273900 1170 1170 Processed 22/05/2024 021770243 LONGVATIBAI PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-080-003/103-C
(GARGHATIYA) 		1737001080NRG25190520240178245 19/05/2024 BAL BAHADUR 1737001080WL007067 BAL BAHADUR 00354 PUNB0273900 234 234 Processed 22/05/2024 021770243 BALBAHADUR PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-080-003/106-B
(GARGHATIYA) 		1737001080NRG25190520240178246 19/05/2024 RAJKUMAR UIKEY 1737001080WL007067 RAJKUMAR UIKEY 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 RAJKUMARUIKEY PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-080-003/106-B
(GARGHATIYA) 		1737001080NRG25190520240178247 19/05/2024 SAVITRI BAI UIKEY 1737001080WL007067 SAVITRI BAI UIKEY 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 SAVITRIBAIUIKEY PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-080-003/11-A
(GARGHATIYA) 		1737001080NRG25190520240178248 19/05/2024 SAMPU KARPE 1737001080WL007067 SAMPU KARPE 00354 PUNB0273900 234 234 Processed 22/05/2024 021770243 SAMPUKARPE PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-080-003/11-A
(GARGHATIYA) 		1737001080NRG25190520240178249 19/05/2024 SITAVATI KARPE 1737001080WL007067 SITAVATI KARPE 00354 PUNB0273900 234 234 Processed 22/05/2024 021770243 SITAVATIKARPE PUNJAB NATIONAL BANK(508568)
28 LAKHNADON MP-37-001-080-003/16-A
(GARGHATIYA) 		1737001080NRG25190520240178251 19/05/2024 LUMVATI BAI SAROTIYA 1737001080WL007067 LUMVATI BAI SAROTIYA 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 LUMVATIBAISAROTIYA PUNJAB NATIONAL BANK(508568)
29 LAKHNADON MP-37-001-080-003/16-A
(GARGHATIYA) 		1737001080NRG25190520240178250 19/05/2024 RAJKUMAR SAROTIYA 1737001080WL007067 RAJKUMAR SAROTIYA 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 RAJKUMARSAROTIYA PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-080-003/16-A
(GARGHATIYA) 		1737001080NRG25190520240178252 19/05/2024 SHRIRAM 1737001080WL007067 SHRIRAM 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 SHRIRAM PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-080-003/22-A
(GARGHATIYA) 		1737001080NRG25190520240178253 19/05/2024 ARVIND KARPE 1737001080WL007067 ARVIND KARPE 00354 PUNB0273900 1170 1170 Processed 22/05/2024 021770243 ARVINDKARPE PUNJAB NATIONAL BANK(508568)
32 LAKHNADON MP-37-001-080-003/29
(GARGHATIYA) 		1737001080NRG25190520240178254 19/05/2024 DHYAN SINH UIKEY 1737001080WL007067 DHYAN SINH UIKEY 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 DHYANSINHUIKEY PUNJAB NATIONAL BANK(508568)
33 LAKHNADON MP-37-001-080-003/29
(GARGHATIYA) 		1737001080NRG25190520240178255 19/05/2024 MAYA BAI UIKEY 1737001080WL007067 MAYA BAI UIKEY 00354 PUNB0273900 1638 0
34 LAKHNADON MP-37-001-080-003/41-A
(GARGHATIYA) 		1737001080NRG25190520240178256 19/05/2024 SHANTI BAI KARPE 1737001080WL007067 SHANTI BAI KARPE 00354 PUNB0273900 1170 1170 Processed 22/05/2024 021770243 SHANTIBAIKARPE PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-080-003/42
(GARGHATIYA) 		1737001080NRG25190520240178257 19/05/2024 MUNNI BAIKARPE 1737001080WL007067 MUNNI BAIKARPE 00354 PUNB0273900 1170 1170 Processed 22/05/2024 021770243 MUNNIBAIKARPE PUNJAB NATIONAL BANK(508568)
36 LAKHNADON MP-37-001-080-003/46
(GARGHATIYA) 		1737001080NRG25190520240178258 19/05/2024 PUSHPA 1737001080WL007067 PUSHPA 00354 PUNB0273900 1170 1170 Processed 22/05/2024 021770243 PUSHPA PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-080-003/48
(GARGHATIYA) 		1737001080NRG25190520240178259 19/05/2024 MOHAN LAL UIKEY 1737001080WL007067 MOHAN LAL UIKEY 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 MOHANLALUIKEY PUNJAB NATIONAL BANK(508568)
38 LAKHNADON MP-37-001-080-003/55-D
(GARGHATIYA) 		1737001080NRG25190520240178261 19/05/2024 SARUPI BAI UIKEY 1737001080WL007067 SARUPI BAI UIKEY 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 SARUPIBAIUIKEY PUNJAB NATIONAL BANK(508568)
39 LAKHNADON MP-37-001-080-003/70
(GARGHATIYA) 		1737001080NRG25190520240178263 19/05/2024 RAMO BAI UIKEY 1737001080WL007067 RAMO BAI UIKEY 00354 PUNB0273900 234 234 Processed 22/05/2024 021770243 RAMOBAIUIKEY PUNJAB NATIONAL BANK(508568)
40 LAKHNADON MP-37-001-080-003/75
(GARGHATIYA) 		1737001080NRG25190520240178264 19/05/2024 SEVTI BAI 1737001080WL007067 SEVTI BAI 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 SEVTIBAI PUNJAB NATIONAL BANK(508568)
41 LAKHNADON MP-37-001-080-003/79-A
(GARGHATIYA) 		1737001080NRG25190520240178265 19/05/2024 RAJKUMARI 1737001080WL007067 RAJKUMARI 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 RAJKUMARI PUNJAB NATIONAL BANK(508568)
42 LAKHNADON MP-37-001-080-003/83
(GARGHATIYA) 		1737001080NRG25190520240178266 19/05/2024 SANDEEP KUMAR UIKEY 1737001080WL007067 SANDEEP KUMAR UIKEY 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 SANDEEPKUMARUIKEY PUNJAB NATIONAL BANK(508568)
43 LAKHNADON MP-37-001-080-003/92-A
(GARGHATIYA) 		1737001080NRG25190520240178267 19/05/2024 AJAY KUMAR UIKEY 1737001080WL007067 AJAY KUMAR UIKEY 00354 PUNB0273900 1638 1638 Processed 22/05/2024 021770243 AJAYKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46134 44496
44 LAKHNADON MP-37-001-007-002/19-B
(PATHARKATHI) 		1737001007NRG25190520240176817 19/05/2024 CHANDNIBASANT 1737001007WL007009 CHANDNIBASANT 00415 SBIN0010170 1000 1000 Processed 22/05/2024 021770243 CHANDNIBASANT STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-007-002/23-A
(PATHARKATHI) 		1737001007NRG25190520240176819 19/05/2024 GOPAL INWATI 1737001007WL007009 GOPAL INWATI 00415 SBIN0010170 1000 1000 Processed 22/05/2024 021770243 GOPALINWATI STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-007-002/23-B
(PATHARKATHI) 		1737001007NRG25190520240176821 19/05/2024 JAYPAL 1737001007WL007009 JAYPAL 00415 SBIN0010170 1000 1000 Processed 22/05/2024 021770243 JAYPAL STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-007-002/24-A
(PATHARKATHI) 		1737001007NRG25190520240176826 19/05/2024 UMEDA SAIYAM 1737001007WL007009 UMEDA SAIYAM 00415 SBIN0010170 1000 1000 Processed 22/05/2024 021770243 UMEDASAIYAM STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-007-002/24-B
(PATHARKATHI) 		1737001007NRG25190520240176828 19/05/2024 BENI PRASAD SAIYAM 1737001007WL007009 BENI PRASAD SAIYAM 00415 SBIN0010170 1000 1000 Processed 22/05/2024 021770243 BENIPRASADSAIYAM STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-007-002/28-C
(PATHARKATHI) 		1737001007NRG25190520240176830 19/05/2024 Suman Erpache 1737001007WL007009 Suman Erpache 00415 SBIN0010170 1000 1000 Processed 22/05/2024 021770243 SumanErpache CENTRAL BANK OF INDIA(607115)
50 LAKHNADON MP-37-001-007-002/28-C
(PATHARKATHI) 		1737001007NRG25190520240176829 19/05/2024 Tarbar Irpache 1737001007WL007009 Tarbar Irpache 00415 SBIN0010170 1000 1000 Processed 22/05/2024 021770243 TarbarIrpache STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-007-002/29
(PATHARKATHI) 		1737001007NRG25190520240176831 19/05/2024 santram erpache 1737001007WL007009 santram erpache 00415 SBIN0010170 1000 1000 Processed 22/05/2024 021770243 santramerpache STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-007-002/36-D
(PATHARKATHI) 		1737001007NRG25190520240176836 19/05/2024 Dhansingh 1737001007WL007009 Dhansingh 00415 SBIN0010170 1000 1000 Processed 22/05/2024 021770243 Dhansingh STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-007-002/40-D
(PATHARKATHI) 		1737001007NRG25190520240176841 19/05/2024 KOUSHAL PRASAD INWATI 1737001007WL007009 KOUSHAL PRASAD INWATI 00415 SBIN0010170 1400 1400 Processed 22/05/2024 021770243 KOUSHALPRASADINWATI STATE BANK OF INDIA(508548)
54 LAKHNADON MP-37-001-048-001/16-A
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176980 19/05/2024 Summa 1737001048WL007015 Summa 00415 SBIN0010170 1206 1206 Processed 22/05/2024 021770243 Summa STATE BANK OF INDIA(508548)
SubTotal 11606 11606
55 LAKHNADON MP-37-001-048-001/167-A
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176982 19/05/2024 Laxman 1737001048WL007015 Laxman 00468 UBIN0541788 1206 1206 Processed 22/05/2024 021770243 Laxman UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-048-001/167-B
(GHOGHARI (NAGAN)) 		1737001048NRG25190520240176984 19/05/2024 Pooja 1737001048WL007015 Pooja 00468 UBIN0541788 1206 1206 Processed 22/05/2024 021770243 Pooja PUNJAB NATIONAL BANK(508568)
57 LAKHNADON MP-37-001-080-003/60
(GARGHATIYA) 		1737001080NRG25190520240178262 19/05/2024 NARESH KUMAR 1737001080WL007067 NARESH KUMAR 00468 UBIN0541788 1638 1638 Processed 22/05/2024 021770243 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4050 4050
58 LAKHNADON MP-37-001-007-002/19-C
(PATHARKATHI) 		1737001007NRG25190520240176818 19/05/2024 Shilkumar 1737001007WL007009 Shilkumar 00468 UBIN0541796 1000 1000 Processed 22/05/2024 021770243 Shilkumar NARMADA JHABUA GRAMIN BANK(508515)
59 LAKHNADON MP-37-001-007-002/23-B
(PATHARKATHI) 		1737001007NRG25190520240176822 19/05/2024 HEMVATI INWATI 1737001007WL007009 HEMVATI INWATI 00468 UBIN0541796 1000 1000 Processed 22/05/2024 021770243 HEMVATIINWATI UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-007-002/51-D
(PATHARKATHI) 		1737001007NRG25190520240176855 19/05/2024 Shyamkali 1737001007WL007009 Shyamkali 00468 UBIN0541796 1400 1400 Processed 22/05/2024 021770243 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 3400 3400
61 LAKHNADON MP-37-001-080-003/48
(GARGHATIYA) 		1737001080NRG25190520240178260 19/05/2024 NILESH KUMAR UIKEY 1737001080WL007067 NILESH KUMAR UIKEY 00468 UBIN0541915 1638 1638 Processed 22/05/2024 021770243 NILESHKUMARUIKEY UNION BANK OF INDIA(508500)
SubTotal 1638 1638
62 LAKHNADON MP-37-001-092-001/76-B
(GANESHGANJ) 		1737001092NRG25190520240177407 19/05/2024 BISANI BAI PRAJAPATI 1737001092WL007030 BISANI BAI PRAJAPATI 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021770243 BISANIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
63 LAKHNADON MP-37-001-007-002/23-A
(PATHARKATHI) 		1737001007NRG25190520240176820 19/05/2024 DURGESH BAI INWATI 1737001007WL007009 DURGESH BAI INWATI 00697 BKID0MG8068 1000 1000 Processed 22/05/2024 021770243 DURGESHBAIINWATI NARMADA JHABUA GRAMIN BANK(508515)
64 LAKHNADON MP-37-001-007-002/23-C
(PATHARKATHI) 		1737001007NRG25190520240176824 19/05/2024 MEPAL INWATI 1737001007WL007009 MEPAL INWATI 00697 BKID0MG8068 1000 1000 Processed 22/05/2024 021770243 MEPALINWATI STATE BANK OF INDIA(508548)
65 LAKHNADON MP-37-001-007-002/23-C
(PATHARKATHI) 		1737001007NRG25190520240176825 19/05/2024 PRABHA BAI INWATI 1737001007WL007009 PRABHA BAI INWATI 00697 BKID0MG8068 1000 1000 Processed 22/05/2024 021770243 PRABHABAIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAKHNADON MP-37-001-007-002/24-A
(PATHARKATHI) 		1737001007NRG25190520240176827 19/05/2024 GANESHEE BAI SAIYAM 1737001007WL007009 GANESHEE BAI SAIYAM 00697 BKID0MG8068 1000 1000 Processed 22/05/2024 021770243 GANESHEEBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
67 LAKHNADON MP-37-001-007-002/3
(PATHARKATHI) 		1737001007NRG25190520240176833 19/05/2024 Gyanwati 1737001007WL007009 Gyanwati 00697 BKID0MG8068 1000 1000 Processed 22/05/2024 021770243 Gyanwati STATE BANK OF INDIA(508548)
68 LAKHNADON MP-37-001-007-002/3
(PATHARKATHI) 		1737001007NRG25190520240176832 19/05/2024 INWATI POONAM 1737001007WL007009 INWATI POONAM 00697 BKID0MG8068 1000 1000 Processed 22/05/2024 021770243 INWATIPOONAM NARMADA JHABUA GRAMIN BANK(508515)
69 LAKHNADON MP-37-001-007-002/34-A
(PATHARKATHI) 		1737001007NRG25190520240176835 19/05/2024 BALSAKHI BAI UIKEY 1737001007WL007009 BALSAKHI BAI UIKEY 00697 BKID0MG8068 1000 1000 Processed 22/05/2024 021770243 BALSAKHIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
70 LAKHNADON MP-37-001-007-002/40
(PATHARKATHI) 		1737001007NRG25190520240176839 19/05/2024 INWATI PUSIYA BAI 1737001007WL007009 INWATI PUSIYA BAI 00697 BKID0MG8068 1400 1400 Processed 22/05/2024 021770243 INWATIPUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
71 LAKHNADON MP-37-001-007-002/40-B
(PATHARKATHI) 		1737001007NRG25190520240176840 19/05/2024 Rajkumari 1737001007WL007009 Rajkumari 00697 BKID0MG8068 1400 1400 Processed 22/05/2024 021770243 Rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
72 LAKHNADON MP-37-001-007-002/49
(PATHARKATHI) 		1737001007NRG25190520240176851 19/05/2024 basanti bai 1737001007WL007009 basanti bai 00697 BKID0MG8068 1400 1400 Processed 22/05/2024 021770243 basantibai FINCARE SMALL FINANCE BANK LTD(608304)
73 LAKHNADON MP-37-001-007-002/49
(PATHARKATHI) 		1737001007NRG25190520240176850 19/05/2024 ETTU LAL SALLAM 1737001007WL007009 ETTU LAL SALLAM 00697 BKID0MG8068 1400 1400 Processed 22/05/2024 021770243 ETTULALSALLAM NARMADA JHABUA GRAMIN BANK(508515)
74 LAKHNADON MP-37-001-007-002/49-C
(PATHARKATHI) 		1737001007NRG25190520240176853 19/05/2024 sallam shivkumari bai 1737001007WL007009 sallam shivkumari bai 00697 BKID0MG8068 1400 1400 Processed 22/05/2024 021770243 sallamshivkumaribai STATE BANK OF INDIA(508548)
SubTotal 14000 14000
75 LAKHNADON MP-37-001-007-002/36-D
(PATHARKATHI) 		1737001007NRG25190520240176837 19/05/2024 Ramkumari 1737001007WL007009 Ramkumari 00697 BKID0NAMRGB 1000 1000 Processed 22/05/2024 021770243 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
76 LAKHNADON MP-37-001-007-002/51-D
(PATHARKATHI) 		1737001007NRG25190520240176856 19/05/2024 Halki 1737001007WL007009 Halki 00697 BKID0NAMRGB 1400 1400 Processed 22/05/2024 021770243 Halki CENTRAL BANK OF INDIA(607115)
77 LAKHNADON MP-37-001-007-002/87-B
(PATHARKATHI) 		1737001007NRG25190520240176869 19/05/2024 Haro Bai 1737001007WL007009 Haro Bai 00697 BKID0NAMRGB 1400 1400 Processed 22/05/2024 021770243 HaroBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
Total 95632 93994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_190524APB_FTO_39811 Central Bank Of India CBIN0280748 LAKHANADONE 2800
2 LAKHNADON MP1737001_190524APB_FTO_39811 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 3402
3 LAKHNADON MP1737001_190524APB_FTO_39811 Central Bank Of India CBIN0282309 MUNGWANI 1400
4 LAKHNADON MP1737001_190524APB_FTO_39811 Punjab National Bank PUNB0268400 DEORI KALAN 1701
5 LAKHNADON MP1737001_190524APB_FTO_39811 Punjab National Bank PUNB0273900 BABLEE 46134
6 LAKHNADON MP1737001_190524APB_FTO_39811 State Bank of India SBIN0010170 LAKHNADON 11606
7 LAKHNADON MP1737001_190524APB_FTO_39811 Union Bank of India UBIN0541788 DHUMA 4050
8 LAKHNADON MP1737001_190524APB_FTO_39811 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 3400
9 LAKHNADON MP1737001_190524APB_FTO_39811 Union Bank of India UBIN0541915 KAHANI 1638
10 LAKHNADON MP1737001_190524APB_FTO_39811 India Post Payments Bank IPOS0000001 Seoni-0303 1701
11 LAKHNADON MP1737001_190524APB_FTO_39811 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 14000
12 LAKHNADON MP1737001_190524APB_FTO_39811 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 3800

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