Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_150424APB_FTO_11833
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-37-001-028-002/64
(PURWA) 		1737001028NRG25150420240015773 15/04/2024 Manvati 1737001028WL000851 Manvati 00045 BARB0SEONIX 1200 1200 Processed 26/04/2024 519504910 Manvati BANK OF BARODA(606985)
SubTotal 1200 1200
2 LAKHNADON MP-37-001-005-001/102-B
(GAURABIBI) 		1737001106NRG25150420240015785 15/04/2024 SUNAINA INWATI 1737001106WL000853 SUNAINA INWATI 00089 CBIN0280748 1400 1400 Processed 26/04/2024 519504910 SUNAINAINWATI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 LAKHNADON MP-37-001-077-003/121-C
(THANWARI) 		1737001077NRG25150420240015869 15/04/2024 Vijay Kumar Yadav 1737001077WL000856 Vijay Kumar Yadav 00354 PUNB0273900 1540 1540 Processed 26/04/2024 519504910 VijayKumarYadav PUNJAB NATIONAL BANK(508568)
4 LAKHNADON MP-37-001-077-003/133
(THANWARI) 		1737001077NRG25150420240015871 15/04/2024 SUBHADR BAI 1737001077WL000856 SUBHADR BAI 00354 PUNB0273900 1540 1540 Processed 26/04/2024 519504910 SUBHADRBAI PUNJAB NATIONAL BANK(508568)
5 LAKHNADON MP-37-001-077-003/140
(THANWARI) 		1737001077NRG25150420240015873 15/04/2024 Rekha Bai 1737001077WL000856 Rekha Bai 00354 PUNB0273900 1540 1540 Processed 26/04/2024 519504910 RekhaBai UNION BANK OF INDIA(508500)
6 LAKHNADON MP-37-001-077-003/165
(THANWARI) 		1737001077NRG25150420240015880 15/04/2024 SANT KUMAR YADEV 1737001077WL000856 SANT KUMAR YADEV 00354 PUNB0273900 1540 1540 Processed 26/04/2024 519504910 SANTKUMARYADEV PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-077-003/50-D
(THANWARI) 		1737001077NRG25150420240015883 15/04/2024 Ramprasad 1737001077WL000856 Ramprasad 00354 PUNB0273900 1540 1540 Processed 26/04/2024 519504910 Ramprasad PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-077-003/50-D
(THANWARI) 		1737001077NRG25150420240015884 15/04/2024 Ramsakhi 1737001077WL000856 Ramsakhi 00354 PUNB0273900 1540 1540 Processed 26/04/2024 519504910 Ramsakhi PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-079-001/129
(NIDHANI) 		1737001079NRG25150420240015758 15/04/2024 SHIVWATI 1737001079WL000850 SHIVWATI 00354 PUNB0273900 1050 1050 Processed 26/04/2024 519504910 SHIVWATI PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-079-001/129
(NIDHANI) 		1737001079NRG25150420240015757 15/04/2024 TOPI 1737001079WL000850 TOPI 00354 PUNB0273900 1050 1050 Processed 26/04/2024 519504910 TOPI PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-079-001/147-A
(NIDHANI) 		1737001079NRG25150420240015759 15/04/2024 Sharad Kumare 1737001079WL000850 Sharad Kumare 00354 PUNB0273900 1050 1050 Processed 26/04/2024 519504910 SharadKumare PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-079-001/150
(NIDHANI) 		1737001079NRG25150420240015761 15/04/2024 KESHAR BAI PARTE 1737001079WL000850 KESHAR BAI PARTE 00354 PUNB0273900 1050 1050 Processed 26/04/2024 519504910 KESHARBAIPARTE PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-079-001/28
(NIDHANI) 		1737001079NRG25150420240015763 15/04/2024 BHARAT 1737001079WL000850 BHARAT 00354 PUNB0273900 1050 1050 Processed 26/04/2024 519504910 BHARAT PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-079-001/28
(NIDHANI) 		1737001079NRG25150420240015762 15/04/2024 kachchhlal 1737001079WL000850 kachchhlal 00354 PUNB0273900 1050 1050 Processed 26/04/2024 519504910 kachchhlal PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-079-001/28
(NIDHANI) 		1737001079NRG25150420240015764 15/04/2024 SARITA 1737001079WL000850 SARITA 00354 PUNB0273900 1050 1050 Processed 26/04/2024 519504910 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
16 LAKHNADON MP-37-001-079-001/147-A
(NIDHANI) 		1737001079NRG25150420240015760 15/04/2024 PREMLATA 1737001079WL000850 PREMLATA 00415 SBIN0002850 1050 1050 Processed 26/04/2024 519504910 PREMLATA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
17 LAKHNADON MP-37-001-005-001/102-B
(GAURABIBI) 		1737001106NRG25150420240015784 15/04/2024 SANJAY KUMAR 1737001106WL000853 SANJAY KUMAR 00415 SBIN0010170 1400 1400 Processed 26/04/2024 519504910 SANJAYKUMAR STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-005-001/5
(GAURABIBI) 		1737001106NRG25150420240015802 15/04/2024 SITARAM LAL 1737001106WL000853 SITARAM LAL 00415 SBIN0010170 1400 1400 Processed 26/04/2024 519504910 SITARAMLAL STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-005-001/54
(GAURABIBI) 		1737001106NRG25150420240015804 15/04/2024 HARI KAKODIYA 1737001106WL000853 HARI KAKODIYA 00415 SBIN0010170 1400 1400 Processed 26/04/2024 519504910 HARIKAKODIYA STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-077-003/140-B
(THANWARI) 		1737001077NRG25150420240015876 15/04/2024 RADHA BAI BANSKAR 1737001077WL000856 RADHA BAI BANSKAR 00415 SBIN0010170 1540 1540 Processed 26/04/2024 519504910 RADHABAIBANSKAR STATE BANK OF INDIA(508548)
SubTotal 5740 5740
21 LAKHNADON MP-37-001-077-003/101
(THANWARI) 		1737001077NRG25150420240015865 15/04/2024 dinesh 1737001077WL000856 dinesh 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 dinesh UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-077-003/101
(THANWARI) 		1737001077NRG25150420240015866 15/04/2024 Mantee Bai 1737001077WL000856 Mantee Bai 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 ManteeBai UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-077-003/112-A
(THANWARI) 		1737001077NRG25150420240015867 15/04/2024 Sharad 1737001077WL000856 Sharad 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 Sharad UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-077-003/112-A
(THANWARI) 		1737001077NRG25150420240015868 15/04/2024 Summa 1737001077WL000856 Summa 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 Summa UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-077-003/133
(THANWARI) 		1737001077NRG25150420240015870 15/04/2024 DURGESH 1737001077WL000856 DURGESH 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 DURGESH UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-077-003/140
(THANWARI) 		1737001077NRG25150420240015872 15/04/2024 aasharam 1737001077WL000856 aasharam 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 aasharam UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-077-003/140
(THANWARI) 		1737001077NRG25150420240015874 15/04/2024 SHEETAL 1737001077WL000856 SHEETAL 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 SHEETAL UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-077-003/140-B
(THANWARI) 		1737001077NRG25150420240015875 15/04/2024 Santosh 1737001077WL000856 Santosh 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 Santosh UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-077-003/161-A
(THANWARI) 		1737001077NRG25150420240015877 15/04/2024 KUNNABAI 1737001077WL000856 KUNNABAI 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 KUNNABAI UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-077-003/161-A
(THANWARI) 		1737001077NRG25150420240015878 15/04/2024 LAXMI PRASAD YADAV 1737001077WL000856 LAXMI PRASAD YADAV 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 LAXMIPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
31 LAKHNADON MP-37-001-077-003/165
(THANWARI) 		1737001077NRG25150420240015879 15/04/2024 AAYODHYA 1737001077WL000856 AAYODHYA 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 AAYODHYA UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-077-003/35
(THANWARI) 		1737001077NRG25150420240015882 15/04/2024 Chamma Bai 1737001077WL000856 Chamma Bai 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 ChammaBai UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-077-003/35
(THANWARI) 		1737001077NRG25150420240015881 15/04/2024 Ramdeen 1737001077WL000856 Ramdeen 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 Ramdeen UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-077-003/70
(THANWARI) 		1737001077NRG25150420240015887 15/04/2024 ARAVIND UIKEY 1737001077WL000856 ARAVIND UIKEY 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 ARAVINDUIKEY PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-077-003/70
(THANWARI) 		1737001077NRG25150420240015886 15/04/2024 Gulabrani Uikey 1737001077WL000856 Gulabrani Uikey 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 GulabraniUikey UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-077-003/70
(THANWARI) 		1737001077NRG25150420240015885 15/04/2024 ravi 1737001077WL000856 ravi 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 ravi UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-077-003/72
(THANWARI) 		1737001077NRG25150420240015888 15/04/2024 Sadai 1737001077WL000856 Sadai 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 Sadai UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-077-003/72-A
(THANWARI) 		1737001077NRG25150420240015889 15/04/2024 PITAMLAL 1737001077WL000856 PITAMLAL 00468 UBIN0541788 1540 1540 Processed 26/04/2024 519504910 PITAMLAL UNION BANK OF INDIA(508500)
SubTotal 27720 27720
39 LAKHNADON MP-37-001-028-002/123-A
(PURWA) 		1737001028NRG25150420240015767 15/04/2024 KHALA BAI 1737001028WL000851 KHALA BAI 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 KHALABAI UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-028-002/123-A
(PURWA) 		1737001028NRG25150420240015766 15/04/2024 ramnath 1737001028WL000851 ramnath 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 ramnath UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-028-002/153
(PURWA) 		1737001028NRG25150420240015778 15/04/2024 ABHINANDAN 1737001028WL000852 ABHINANDAN 00468 UBIN0541796 900 900 Rejected 26/04/2024 519504910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LAKHNADON MP-37-001-028-002/153
(PURWA) 		1737001028NRG25150420240015776 15/04/2024 ASHARAM 1737001028WL000852 ASHARAM 00468 UBIN0541796 900 900 Processed 26/04/2024 519504910 ASHARAM UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-028-002/153
(PURWA) 		1737001028NRG25150420240015777 15/04/2024 DROPATI 1737001028WL000852 DROPATI 00468 UBIN0541796 900 900 Processed 26/04/2024 519504910 DROPATI UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-028-002/165-A
(PURWA) 		1737001028NRG25150420240015768 15/04/2024 gyan chand 1737001028WL000851 gyan chand 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 gyanchand UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-028-002/165-A
(PURWA) 		1737001028NRG25150420240015769 15/04/2024 SUSHMA 1737001028WL000851 SUSHMA 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 SUSHMA UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-028-002/189
(PURWA) 		1737001028NRG25150420240015819 15/04/2024 SANTOSH 1737001028WL000854 SANTOSH 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 SANTOSH UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-028-002/206-B
(PURWA) 		1737001028NRG25150420240015820 15/04/2024 Gulab 1737001028WL000854 Gulab 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 Gulab UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-028-002/206-B
(PURWA) 		1737001028NRG25150420240015821 15/04/2024 RASHMI 1737001028WL000854 RASHMI 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 RASHMI UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-028-002/47
(PURWA) 		1737001028NRG25150420240015779 15/04/2024 Manak lal 1737001028WL000852 Manak lal 00468 UBIN0541796 900 900 Processed 26/04/2024 519504910 Manaklal UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-028-002/49
(PURWA) 		1737001028NRG25150420240015822 15/04/2024 RAJESH 1737001028WL000854 RAJESH 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 RAJESH STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-028-002/49
(PURWA) 		1737001028NRG25150420240015823 15/04/2024 SONIKA AHIRWAR 1737001028WL000854 SONIKA AHIRWAR 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 SONIKAAHIRWAR STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-028-002/53
(PURWA) 		1737001028NRG25150420240015824 15/04/2024 bhikam 1737001028WL000854 bhikam 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 bhikam UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-028-002/53
(PURWA) 		1737001028NRG25150420240015825 15/04/2024 vijay 1737001028WL000854 vijay 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 vijay UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-028-002/53-A
(PURWA) 		1737001028NRG25150420240015827 15/04/2024 MANESI BAI 1737001028WL000854 MANESI BAI 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 MANESIBAI UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-028-002/53-A
(PURWA) 		1737001028NRG25150420240015826 15/04/2024 MANSUKH 1737001028WL000854 MANSUKH 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 MANSUKH UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-028-002/64
(PURWA) 		1737001028NRG25150420240015770 15/04/2024 dhiraj 1737001028WL000851 dhiraj 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 dhiraj UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-028-002/64
(PURWA) 		1737001028NRG25150420240015771 15/04/2024 dhiraj 1737001028WL000851 dhiraj 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 dhiraj BANK OF BARODA(606985)
58 LAKHNADON MP-37-001-028-002/64
(PURWA) 		1737001028NRG25150420240015772 15/04/2024 UMED 1737001028WL000851 UMED 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 UMED UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-028-002/64-A
(PURWA) 		1737001028NRG25150420240015774 15/04/2024 umeda 1737001028WL000851 umeda 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 umeda UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-028-002/64-A
(PURWA) 		1737001028NRG25150420240015775 15/04/2024 umeda 1737001028WL000851 umeda 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 umeda STATE BANK OF INDIA(508548)
61 LAKHNADON MP-37-001-028-002/93
(PURWA) 		1737001028NRG25150420240015829 15/04/2024 RUPIYA BAI 1737001028WL000854 RUPIYA BAI 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 RUPIYABAI UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-028-002/93
(PURWA) 		1737001028NRG25150420240015828 15/04/2024 Syamlal 1737001028WL000854 Syamlal 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 Syamlal UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-028-002/93-A
(PURWA) 		1737001028NRG25150420240015831 15/04/2024 SARITA 1737001028WL000854 SARITA 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 SARITA UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-028-002/93-A
(PURWA) 		1737001028NRG25150420240015830 15/04/2024 Uttam 1737001028WL000854 Uttam 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519504910 Uttam UNION BANK OF INDIA(508500)
SubTotal 30000 30000
65 LAKHNADON MP-37-001-005-001/102
(GAURABIBI) 		1737001106NRG25150420240015780 15/04/2024 INWATI PURSHTTAM LAL 1737001106WL000853 INWATI PURSHTTAM LAL 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 INWATIPURSHTTAMLAL STATE BANK OF INDIA(508548)
66 LAKHNADON MP-37-001-005-001/102
(GAURABIBI) 		1737001106NRG25150420240015781 15/04/2024 INWATI RAMKALI BAI 1737001106WL000853 INWATI RAMKALI BAI 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 INWATIRAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 LAKHNADON MP-37-001-005-001/107
(GAURABIBI) 		1737001106NRG25150420240015787 15/04/2024 KAKODHIYA SANO BAI 1737001106WL000853 KAKODHIYA SANO BAI 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 KAKODHIYASANOBAI NARMADA JHABUA GRAMIN BANK(508515)
68 LAKHNADON MP-37-001-005-001/135
(GAURABIBI) 		1737001106NRG25150420240015789 15/04/2024 KAKODHIYA ANITA BAI 1737001106WL000853 KAKODHIYA ANITA BAI 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 KAKODHIYAANITABAI NARMADA JHABUA GRAMIN BANK(508515)
69 LAKHNADON MP-37-001-005-001/135
(GAURABIBI) 		1737001106NRG25150420240015788 15/04/2024 Kakodiya Bablu Kumar 1737001106WL000853 Kakodiya Bablu Kumar 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 KakodiyaBabluKumar AXIS BANK(607153)
70 LAKHNADON MP-37-001-005-001/28-B
(GAURABIBI) 		1737001106NRG25150420240015794 15/04/2024 DHURVE GOVIND 1737001106WL000853 DHURVE GOVIND 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 DHURVEGOVIND STATE BANK OF INDIA(508548)
71 LAKHNADON MP-37-001-005-001/28-B
(GAURABIBI) 		1737001106NRG25150420240015795 15/04/2024 DHURVE SUNITA BAI 1737001106WL000853 DHURVE SUNITA BAI 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 DHURVESUNITABAI STATE BANK OF INDIA(508548)
72 LAKHNADON MP-37-001-005-001/31
(GAURABIBI) 		1737001106NRG25150420240015796 15/04/2024 KAKODIYA SOMTI BAI 1737001106WL000853 KAKODIYA SOMTI BAI 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 KAKODIYASOMTIBAI STATE BANK OF INDIA(508548)
73 LAKHNADON MP-37-001-005-001/5
(GAURABIBI) 		1737001106NRG25150420240015803 15/04/2024 Dhurve Ramkali 1737001106WL000853 Dhurve Ramkali 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 DhurveRamkali NARMADA JHABUA GRAMIN BANK(508515)
74 LAKHNADON MP-37-001-005-001/54
(GAURABIBI) 		1737001106NRG25150420240015805 15/04/2024 Kakodiya Triveni Bai 1737001106WL000853 Kakodiya Triveni Bai 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 KakodiyaTriveniBai NARMADA JHABUA GRAMIN BANK(508515)
75 LAKHNADON MP-37-001-005-001/61
(GAURABIBI) 		1737001106NRG25150420240015808 15/04/2024 DHURVE BUDHDHU LAL 1737001106WL000853 DHURVE BUDHDHU LAL 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 DHURVEBUDHDHULAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
76 LAKHNADON MP-37-001-005-001/61
(GAURABIBI) 		1737001106NRG25150420240015809 15/04/2024 DHURVE VINEETA BAI 1737001106WL000853 DHURVE VINEETA BAI 00697 BKID0MG8068 1400 1400 Processed 26/04/2024 519504910 DHURVEVINEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16800 16800
77 LAKHNADON MP-37-001-005-001/102-A
(GAURABIBI) 		1737001106NRG25150420240015782 15/04/2024 INWATI JAY KUMAR 1737001106WL000853 INWATI JAY KUMAR 00697 BKID0NAMRGB 1400 1400 Processed 26/04/2024 519504910 INWATIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
78 LAKHNADON MP-37-001-005-001/102-A
(GAURABIBI) 		1737001106NRG25150420240015783 15/04/2024 NILIMA BAI 1737001106WL000853 NILIMA BAI 00697 BKID0NAMRGB 1400 1400 Processed 26/04/2024 519504910 NILIMABAI NARMADA JHABUA GRAMIN BANK(508515)
79 LAKHNADON MP-37-001-005-001/107
(GAURABIBI) 		1737001106NRG25150420240015786 15/04/2024 KAKODIYA SANI RAM 1737001106WL000853 KAKODIYA SANI RAM 00697 BKID0NAMRGB 1400 1400 Processed 26/04/2024 519504910 KAKODIYASANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
Total 104700 104700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_150424APB_FTO_11833 Bank of Baroda BARB0SEONIX SEONI 1200
2 LAKHNADON MP1737001_150424APB_FTO_11833 Central Bank Of India CBIN0280748 LAKHANADONE 1400
3 LAKHNADON MP1737001_150424APB_FTO_11833 Punjab National Bank PUNB0273900 BABLEE 16590
4 LAKHNADON MP1737001_150424APB_FTO_11833 State Bank of India SBIN0002850 GHANSORE 1050
5 LAKHNADON MP1737001_150424APB_FTO_11833 State Bank of India SBIN0010170 LAKHNADON 5740
6 LAKHNADON MP1737001_150424APB_FTO_11833 Union Bank of India UBIN0541788 DHUMA 27720
7 LAKHNADON MP1737001_150424APB_FTO_11833 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 30000
8 LAKHNADON MP1737001_150424APB_FTO_11833 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 16800
9 LAKHNADON MP1737001_150424APB_FTO_11833 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 4200

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