Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_070224APB_FTO_455988
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-37-001-002-004/124-C
(DUNGARIYA) 		1737001000NRG24070220241071643 07/02/2024 SHANTI 1737001WL046337 SHANTI 00089 CBIN0280748 400 400 Processed 26/03/2024 004413652 SHANTI UNION BANK OF INDIA(508500)
2 LAKHNADON MP-37-001-002-004/127-A
(DUNGARIYA) 		1737001000NRG24070220241071646 07/02/2024 PRAMOD KUMAR YADAV 1737001WL046337 PRAMOD KUMAR YADAV 00089 CBIN0280748 1000 1000 Processed 26/03/2024 004413652 PRAMODKUMARYADAV STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-002-004/127-A
(DUNGARIYA) 		1737001000NRG24070220241071647 07/02/2024 SHANTI 1737001WL046337 SHANTI 00089 CBIN0280748 1000 1000 Processed 26/03/2024 004413652 SHANTI STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-002-004/68-A
(DUNGARIYA) 		1737001000NRG24070220241071678 07/02/2024 AABHILASHA 1737001WL046337 AABHILASHA 00089 CBIN0280748 400 400 Processed 26/03/2024 004413652 AABHILASHA CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-002-004/7-C
(DUNGARIYA) 		1737001000NRG24070220241071683 07/02/2024 Pradosh Yadav 1737001WL046337 Pradosh Yadav 00089 CBIN0280748 1000 1000 Processed 26/03/2024 004413652 PradoshYadav UNION BANK OF INDIA(508500)
6 LAKHNADON MP-37-001-002-004/87
(DUNGARIYA) 		1737001000NRG24070220241071691 07/02/2024 VRANDAVAN YADAV 1737001WL046337 VRANDAVAN YADAV 00089 CBIN0280748 400 400 Processed 26/03/2024 004413652 VRANDAVANYADAV PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-022-001/56-D
(VICHHUA) 		1737001102NRG24070220241071033 07/02/2024 Sarda bai 1737001102WL046321 Sarda bai 00089 CBIN0280748 1400 1400 Processed 26/03/2024 004413652 Sardabai UNION BANK OF INDIA(508500)
SubTotal 5600 5600
8 LAKHNADON MP-37-001-002-001/17-D
(DUNGARIYA) 		1737001000NRG24070220241071564 07/02/2024 Jitendra kumar 1737001WL046337 Jitendra kumar 00354 PUNB0273900 400 400 Processed 26/03/2024 004413652 Jitendrakumar CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-002-001/19-A
(DUNGARIYA) 		1737001000NRG24070220241071565 07/02/2024 MAYA 1737001WL046337 MAYA 00354 PUNB0273900 400 400 Processed 26/03/2024 004413652 MAYA UNION BANK OF INDIA(508500)
10 LAKHNADON MP-37-001-002-004/107-C
(DUNGARIYA) 		1737001000NRG24070220241071634 07/02/2024 SANDEEP 1737001WL046337 SANDEEP 00354 PUNB0273900 1000 1000 Processed 26/03/2024 004413652 SANDEEP STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-002-004/116-C
(DUNGARIYA) 		1737001000NRG24070220241071639 07/02/2024 SUSHAMA YADAV 1737001WL046337 SUSHAMA YADAV 00354 PUNB0273900 400 400 Processed 26/03/2024 004413652 SUSHAMAYADAV STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-002-004/52
(DUNGARIYA) 		1737001000NRG24070220241071665 07/02/2024 SANTKUMAR YADAV 1737001WL046337 SANTKUMAR YADAV 00354 PUNB0273900 1000 1000 Processed 26/03/2024 004413652 SANTKUMARYADAV STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-002-004/52-C
(DUNGARIYA) 		1737001000NRG24070220241071671 07/02/2024 Aarti 1737001WL046337 Aarti 00354 PUNB0273900 1000 1000 Processed 26/03/2024 004413652 Aarti PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-002-004/69-C
(DUNGARIYA) 		1737001000NRG24070220241071681 07/02/2024 YASHVANT YADAV 1737001WL046337 YASHVANT YADAV 00354 PUNB0273900 600 600 Processed 26/03/2024 004413652 YASHVANTYADAV PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-002-004/69-D
(DUNGARIYA) 		1737001000NRG24070220241071682 07/02/2024 RAMDAS 1737001WL046337 RAMDAS 00354 PUNB0273900 1000 1000 Processed 26/03/2024 004413652 RAMDAS CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-077-003/11-B
(THANWARI) 		1737001077NRG24070220241070879 07/02/2024 Ganso Bai 1737001077WL046318 Ganso Bai 00354 PUNB0273900 1540 1540 Processed 26/03/2024 004413652 GansoBai PUNJAB NATIONAL BANK(508568)
17 LAKHNADON MP-37-001-077-003/144
(THANWARI) 		1737001077NRG24070220241070881 07/02/2024 Pappi Bai 1737001077WL046318 Pappi Bai 00354 PUNB0273900 1540 1540 Processed 26/03/2024 004413652 PappiBai PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-077-003/144-A
(THANWARI) 		1737001077NRG24070220241070883 07/02/2024 Vibha Yadav 1737001077WL046318 Vibha Yadav 00354 PUNB0273900 1540 1540 Processed 26/03/2024 004413652 VibhaYadav STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-077-003/154-A
(THANWARI) 		1737001077NRG24070220241070886 07/02/2024 RANI YADAV 1737001077WL046318 RANI YADAV 00354 PUNB0273900 1540 1540 Processed 26/03/2024 004413652 RANIYADAV UNION BANK OF INDIA(508500)
20 LAKHNADON MP-37-001-077-003/83-A
(THANWARI) 		1737001077NRG24070220241070892 07/02/2024 Prebha Bai 1737001077WL046318 Prebha Bai 00354 PUNB0273900 1540 1540 Processed 26/03/2024 004413652 PrebhaBai PUNJAB NATIONAL BANK(508568)
SubTotal 13500 13500
21 LAKHNADON MP-37-001-002-004/104-C
(DUNGARIYA) 		1737001000NRG24070220241071632 07/02/2024 SUNIL YADAV 1737001WL046337 SUNIL YADAV 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 SUNILYADAV STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-002-004/124
(DUNGARIYA) 		1737001000NRG24070220241071641 07/02/2024 NEELESH YADAV 1737001WL046337 NEELESH YADAV 00415 SBIN0010170 200 200 Processed 26/03/2024 004413652 NEELESHYADAV STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-002-004/125-A
(DUNGARIYA) 		1737001000NRG24070220241071644 07/02/2024 MANOHAR YADAV 1737001WL046337 MANOHAR YADAV 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 MANOHARYADAV PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-002-004/125-A
(DUNGARIYA) 		1737001000NRG24070220241071645 07/02/2024 URMILA BAI YADAV 1737001WL046337 URMILA BAI YADAV 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 URMILABAIYADAV STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-002-004/52
(DUNGARIYA) 		1737001000NRG24070220241071666 07/02/2024 KAMLA BAI YADAV 1737001WL046337 KAMLA BAI YADAV 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 KAMLABAIYADAV STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-002-004/52-A
(DUNGARIYA) 		1737001000NRG24070220241071667 07/02/2024 Sarda bai yadav 1737001WL046337 Sarda bai yadav 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 Sardabaiyadav STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-002-004/52-B
(DUNGARIYA) 		1737001000NRG24070220241071669 07/02/2024 HEMANT YADAV 1737001WL046337 HEMANT YADAV 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 HEMANTYADAV STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-002-004/52-C
(DUNGARIYA) 		1737001000NRG24070220241071670 07/02/2024 rakesh yadav 1737001WL046337 rakesh yadav 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 rakeshyadav STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-002-004/52-D
(DUNGARIYA) 		1737001000NRG24070220241071672 07/02/2024 chitra kesh yadav 1737001WL046337 chitra kesh yadav 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 chitrakeshyadav STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-002-004/59
(DUNGARIYA) 		1737001000NRG24070220241071676 07/02/2024 MAHU NAGESH 1737001WL046337 MAHU NAGESH 00415 SBIN0010170 600 600 Processed 26/03/2024 004413652 MAHUNAGESH STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-002-004/68-A
(DUNGARIYA) 		1737001000NRG24070220241071677 07/02/2024 SANKUMAR 1737001WL046337 SANKUMAR 00415 SBIN0010170 400 400 Processed 26/03/2024 004413652 SANKUMAR UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-002-004/68-B
(DUNGARIYA) 		1737001000NRG24070220241071680 07/02/2024 BAIJANTI BAI YADAV 1737001WL046337 BAIJANTI BAI YADAV 00415 SBIN0010170 400 400 Processed 26/03/2024 004413652 BAIJANTIBAIYADAV STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-002-004/68-B
(DUNGARIYA) 		1737001000NRG24070220241071679 07/02/2024 MASTRAM YADAV 1737001WL046337 MASTRAM YADAV 00415 SBIN0010170 400 400 Processed 26/03/2024 004413652 MASTRAMYADAV STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-002-004/77
(DUNGARIYA) 		1737001000NRG24070220241071688 07/02/2024 DEVIDEEN 1737001WL046337 DEVIDEEN 00415 SBIN0010170 400 400 Processed 26/03/2024 004413652 DEVIDEEN PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-002-004/77
(DUNGARIYA) 		1737001000NRG24070220241071689 07/02/2024 Munni 1737001WL046337 Munni 00415 SBIN0010170 400 400 Processed 26/03/2024 004413652 Munni STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-002-004/87-A
(DUNGARIYA) 		1737001000NRG24070220241071693 07/02/2024 SONU YADAV 1737001WL046337 SONU YADAV 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 SONUYADAV STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-002-004/87-A
(DUNGARIYA) 		1737001000NRG24070220241071694 07/02/2024 YOGITA YADAV 1737001WL046337 YOGITA YADAV 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 YOGITAYADAV CENTRAL BANK OF INDIA(607115)
38 LAKHNADON MP-37-001-002-004/87-B
(DUNGARIYA) 		1737001000NRG24070220241071695 07/02/2024 MONU YADAV 1737001WL046337 MONU YADAV 00415 SBIN0010170 400 400 Processed 26/03/2024 004413652 MONUYADAV AXIS BANK(607153)
39 LAKHNADON MP-37-001-002-004/91-B
(DUNGARIYA) 		1737001000NRG24070220241071697 07/02/2024 Kosa bai Yadav 1737001WL046337 Kosa bai Yadav 00415 SBIN0010170 600 600 Processed 26/03/2024 004413652 KosabaiYadav STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-002-004/91-B
(DUNGARIYA) 		1737001000NRG24070220241071696 07/02/2024 Parshottam Yadav 1737001WL046337 Parshottam Yadav 00415 SBIN0010170 600 600 Processed 26/03/2024 004413652 ParshottamYadav STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-002-004/94
(DUNGARIYA) 		1737001000NRG24070220241071699 07/02/2024 Khimma 1737001WL046337 Khimma 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 Khimma STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-002-004/94
(DUNGARIYA) 		1737001000NRG24070220241071698 07/02/2024 RAJARAM YADAV 1737001WL046337 RAJARAM YADAV 00415 SBIN0010170 1000 1000 Processed 26/03/2024 004413652 RAJARAMYADAV STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-022-001/56-A
(VICHHUA) 		1737001102NRG24070220241071032 07/02/2024 Varsha 1737001102WL046321 Varsha 00415 SBIN0010170 1400 1400 Processed 26/03/2024 004413652 Varsha UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-077-003/144-A
(THANWARI) 		1737001077NRG24070220241070882 07/02/2024 ANIL KUMAR YADAV 1737001077WL046318 ANIL KUMAR YADAV 00415 SBIN0010170 1540 1540 Processed 26/03/2024 004413652 ANILKUMARYADAV PUNJAB NATIONAL BANK(508568)
45 LAKHNADON MP-37-001-077-003/154-A
(THANWARI) 		1737001077NRG24070220241070885 07/02/2024 HEMANT 1737001077WL046318 HEMANT 00415 SBIN0010170 1540 1540 Processed 26/03/2024 004413652 HEMANT JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 20880 20880
46 LAKHNADON MP-37-001-002-004/55
(DUNGARIYA) 		1737001000NRG24070220241071673 07/02/2024 kunjilal 1737001WL046337 kunjilal 00468 UBIN0541788 600 600 Processed 26/03/2024 004413652 kunjilal UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-002-004/87
(DUNGARIYA) 		1737001000NRG24070220241071692 07/02/2024 RAMA BAI 1737001WL046337 RAMA BAI 00468 UBIN0541788 400 400 Processed 26/03/2024 004413652 RAMABAI UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-077-001/100
(THANWARI) 		1737001077NRG24070220241070768 07/02/2024 Hansram 1737001077WL046316 Hansram 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 Hansram UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-077-001/100
(THANWARI) 		1737001077NRG24070220241070769 07/02/2024 Koushalya 1737001077WL046316 Koushalya 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 Koushalya UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-077-001/50
(THANWARI) 		1737001077NRG24070220241070877 07/02/2024 Budhiya bai Kulaste 1737001077WL046318 Budhiya bai Kulaste 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 BudhiyabaiKulaste UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-077-001/50
(THANWARI) 		1737001077NRG24070220241070876 07/02/2024 Shyam Sunder Kulste 1737001077WL046318 Shyam Sunder Kulste 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 ShyamSunderKulste UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-077-001/8
(THANWARI) 		1737001077NRG24070220241070771 07/02/2024 Nanhi Bai 1737001077WL046316 Nanhi Bai 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 NanhiBai UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-077-001/8
(THANWARI) 		1737001077NRG24070220241070770 07/02/2024 TEJILAL 1737001077WL046316 TEJILAL 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 TEJILAL UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-077-003/107
(THANWARI) 		1737001077NRG24070220241070878 07/02/2024 lilabai 1737001077WL046318 lilabai 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 lilabai UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-077-003/144
(THANWARI) 		1737001077NRG24070220241070880 07/02/2024 KHIMMULAL YADAV 1737001077WL046318 KHIMMULAL YADAV 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 KHIMMULALYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
56 LAKHNADON MP-37-001-077-003/154
(THANWARI) 		1737001077NRG24070220241070884 07/02/2024 KIRTI 1737001077WL046318 KIRTI 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 KIRTI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
57 LAKHNADON MP-37-001-077-003/159-D
(THANWARI) 		1737001077NRG24070220241070887 07/02/2024 BABLI YADAV 1737001077WL046318 BABLI YADAV 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 BABLIYADAV PUNJAB NATIONAL BANK(508568)
58 LAKHNADON MP-37-001-077-003/50-A
(THANWARI) 		1737001077NRG24070220241070889 07/02/2024 JAGVATI 1737001077WL046318 JAGVATI 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 JAGVATI UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-077-003/50-A
(THANWARI) 		1737001077NRG24070220241070888 07/02/2024 sanju 1737001077WL046318 sanju 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 sanju UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-077-003/54-A
(THANWARI) 		1737001077NRG24070220241070891 07/02/2024 INDO BAI 1737001077WL046318 INDO BAI 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 INDOBAI UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-077-003/54-A
(THANWARI) 		1737001077NRG24070220241070890 07/02/2024 SUHAGLAL 1737001077WL046318 SUHAGLAL 00468 UBIN0541788 1540 1540 Processed 26/03/2024 004413652 SUHAGLAL UNION BANK OF INDIA(508500)
SubTotal 22560 22560
62 LAKHNADON MP-37-001-002-004/104-C
(DUNGARIYA) 		1737001000NRG24070220241071633 07/02/2024 PINKI YADAV 1737001WL046337 PINKI YADAV 00468 UBIN0541796 800 800 Processed 26/03/2024 004413652 PINKIYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
63 LAKHNADON MP-37-001-002-004/124-C
(DUNGARIYA) 		1737001000NRG24070220241071642 07/02/2024 Anni Lal Yadav 1737001WL046337 Anni Lal Yadav 00468 UBIN0541796 200 200 Processed 26/03/2024 004413652 AnniLalYadav STATE BANK OF INDIA(508548)
64 LAKHNADON MP-37-001-002-004/56
(DUNGARIYA) 		1737001000NRG24070220241071675 07/02/2024 MAMTA 1737001WL046337 MAMTA 00468 UBIN0541796 400 400 Processed 26/03/2024 004413652 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
65 LAKHNADON MP-37-001-002-004/55
(DUNGARIYA) 		1737001000NRG24070220241071674 07/02/2024 Ittabai Rakeshiya 1737001WL046337 Ittabai Rakeshiya 00553 INDB0000476 600 600 Processed 27/03/2024 004413652 IttabaiRakeshiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
66 LAKHNADON MP-37-001-002-004/115
(DUNGARIYA) 		1737001000NRG24070220241071636 07/02/2024 SANJAY YADAV 1737001WL046337 SANJAY YADAV 00690 ESFB0014019 1000 1000 Processed 27/03/2024 004413652 SANJAYYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
67 LAKHNADON MP-37-001-002-004/77-B
(DUNGARIYA) 		1737001000NRG24070220241071690 07/02/2024 PARMU 1737001WL046337 PARMU 00697 BKID0MG8059 600 600 Processed 27/03/2024 004413652 PARMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
68 LAKHNADON MP-37-001-002-004/41-B
(DUNGARIYA) 		1737001000NRG24070220241071663 07/02/2024 HEERALAL RAJAK 1737001WL046337 HEERALAL RAJAK 00697 BKID0MG8068 1000 1000 Processed 26/03/2024 004413652 HEERALALRAJAK STATE BANK OF INDIA(508548)
69 LAKHNADON MP-37-001-002-004/41-B
(DUNGARIYA) 		1737001000NRG24070220241071664 07/02/2024 MALTEE BAI RAJAK 1737001WL046337 MALTEE BAI RAJAK 00697 BKID0MG8068 1000 1000 Processed 27/03/2024 004413652 MALTEEBAIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
70 LAKHNADON MP-37-001-002-004/123-D
(DUNGARIYA) 		1737001000NRG24070220241071640 07/02/2024 SACHIN YADAV 1737001WL046337 SACHIN YADAV 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004413652 SACHINYADAV STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 69140 69140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_070224APB_FTO_455988 Central Bank Of India CBIN0280748 LAKHANADONE 5600
2 LAKHNADON MP1737001_070224APB_FTO_455988 Punjab National Bank PUNB0273900 BABLEE 13500
3 LAKHNADON MP1737001_070224APB_FTO_455988 State Bank of India SBIN0010170 LAKHNADON 20880
4 LAKHNADON MP1737001_070224APB_FTO_455988 Union Bank of India UBIN0541788 DHUMA 22560
5 LAKHNADON MP1737001_070224APB_FTO_455988 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1400
6 LAKHNADON MP1737001_070224APB_FTO_455988 IndusInd Bank Ltd. INDB0000476 Diwangunj 600
7 LAKHNADON MP1737001_070224APB_FTO_455988 Equitas Small Finance Bank Limited ESFB0014019 Chhindwara 1000
8 LAKHNADON MP1737001_070224APB_FTO_455988 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 600
9 LAKHNADON MP1737001_070224APB_FTO_455988 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 2000
10 LAKHNADON MP1737001_070224APB_FTO_455988 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 1000

Download In Excel