Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_180524APB_FTO_39214
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-37-001-002-004/140
(DUNGARIYA) 		1737001002NRG25180520240170314 18/05/2024 Sunil nagesh 1737001002WL006768 Sunil nagesh 00045 BARB0NARSIM 1200 1200 Processed 22/05/2024 021753906 Sunilnagesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 LAKHNADON MP-37-001-002-001/38
(DUNGARIYA) 		1737001000NRG25180520240174295 18/05/2024 Ramu 1737001WL006919 Ramu 00089 CBIN0280748 1020 0
3 LAKHNADON MP-37-001-002-001/42-B
(DUNGARIYA) 		1737001000NRG25180520240174299 18/05/2024 MANOJ 1737001WL006919 MANOJ 00089 CBIN0280748 1020 1020 Processed 22/05/2024 021753906 MANOJ CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-002-004/116-D
(DUNGARIYA) 		1737001002NRG25180520240170312 18/05/2024 Anil 1737001002WL006768 Anil 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 Anil UNION BANK OF INDIA(508500)
5 LAKHNADON MP-37-001-002-004/119-C
(DUNGARIYA) 		1737001002NRG25180520240170313 18/05/2024 Pitam 1737001002WL006768 Pitam 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 Pitam STATE BANK OF INDIA(508548)
6 LAKHNADON MP-37-001-002-004/121-B
(DUNGARIYA) 		1737001000NRG25180520240174265 18/05/2024 ANJO 1737001WL006918 ANJO 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 ANJO CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-002-004/121-C
(DUNGARIYA) 		1737001000NRG25180520240174266 18/05/2024 VAKTU YADAV 1737001WL006918 VAKTU YADAV 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 VAKTUYADAV STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-002-004/124-C
(DUNGARIYA) 		1737001000NRG25180520240174270 18/05/2024 SHANTI 1737001WL006918 SHANTI 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 SHANTI UNION BANK OF INDIA(508500)
9 LAKHNADON MP-37-001-002-004/127-A
(DUNGARIYA) 		1737001000NRG25180520240174273 18/05/2024 PRAMOD KUMAR YADAV 1737001WL006918 PRAMOD KUMAR YADAV 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 PRAMODKUMARYADAV STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-002-004/127-A
(DUNGARIYA) 		1737001000NRG25180520240174274 18/05/2024 SHANTI 1737001WL006918 SHANTI 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 SHANTI STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-002-004/4-D
(DUNGARIYA) 		1737001000NRG25180520240174280 18/05/2024 Ramji Yadav 1737001WL006918 Ramji Yadav 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 RamjiYadav UNION BANK OF INDIA(508500)
12 LAKHNADON MP-37-001-002-004/7-C
(DUNGARIYA) 		1737001000NRG25180520240174283 18/05/2024 Pradosh Yadav 1737001WL006918 Pradosh Yadav 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 PradoshYadav UNION BANK OF INDIA(508500)
13 LAKHNADON MP-37-001-002-004/87
(DUNGARIYA) 		1737001002NRG25180520240170303 18/05/2024 VRANDAVAN YADAV 1737001002WL006765 VRANDAVAN YADAV 00089 CBIN0280748 1020 1020 Processed 22/05/2024 021753906 VRANDAVANYADAV PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-002-004/97
(DUNGARIYA) 		1737001002NRG25180520240170331 18/05/2024 Ram Murti Dubey 1737001002WL006768 Ram Murti Dubey 00089 CBIN0280748 1200 1200 Processed 22/05/2024 021753906 RamMurtiDubey CENTRAL BANK OF INDIA(607115)
SubTotal 15060 14040
15 LAKHNADON MP-37-001-002-001/17-D
(DUNGARIYA) 		1737001000NRG25180520240174261 18/05/2024 Jitendra kumar 1737001WL006918 Jitendra kumar 00354 PUNB0273900 1200 1200 Processed 22/05/2024 021753906 Jitendrakumar CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-002-001/19-A
(DUNGARIYA) 		1737001000NRG25180520240174262 18/05/2024 MAYA 1737001WL006918 MAYA 00354 PUNB0273900 1200 1200 Processed 22/05/2024 021753906 MAYA UNION BANK OF INDIA(508500)
17 LAKHNADON MP-37-001-002-002/20-B
(DUNGARIYA) 		1737001000NRG25180520240174263 18/05/2024 Sadhana 1737001WL006918 Sadhana 00354 PUNB0273900 1200 1200 Processed 22/05/2024 021753906 Sadhana STATE BANK OF INDIA(508548)
SubTotal 3600 3600
18 LAKHNADON MP-37-001-002-001/10
(DUNGARIYA) 		1737001000NRG25180520240174288 18/05/2024 Bharat lal 1737001WL006919 Bharat lal 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 Bharatlal STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-002-001/10
(DUNGARIYA) 		1737001000NRG25180520240174289 18/05/2024 Munni Uikey 1737001WL006919 Munni Uikey 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 MunniUikey STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-002-001/21
(DUNGARIYA) 		1737001000NRG25180520240174291 18/05/2024 Kusam Dhurve 1737001WL006919 Kusam Dhurve 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 KusamDhurve STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-002-001/21-A
(DUNGARIYA) 		1737001000NRG25180520240174292 18/05/2024 Rajesh Dhurve 1737001WL006919 Rajesh Dhurve 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 RajeshDhurve STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-002-001/21-A
(DUNGARIYA) 		1737001000NRG25180520240174293 18/05/2024 Seema Bai Dhurve 1737001WL006919 Seema Bai Dhurve 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 SeemaBaiDhurve STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-002-001/24
(DUNGARIYA) 		1737001000NRG25180520240174294 18/05/2024 Jayaram sallam 1737001WL006919 Jayaram sallam 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 Jayaramsallam STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-002-001/40-b
(DUNGARIYA) 		1737001000NRG25180520240174298 18/05/2024 Itta bai Parte 1737001WL006919 Itta bai Parte 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 IttabaiParte STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-002-001/40-b
(DUNGARIYA) 		1737001000NRG25180520240174297 18/05/2024 Shankar Parte 1737001WL006919 Shankar Parte 00415 SBIN0010170 1020 0
26 LAKHNADON MP-37-001-002-001/42-B
(DUNGARIYA) 		1737001000NRG25180520240174300 18/05/2024 SABITA 1737001WL006919 SABITA 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 SABITA STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-002-004/104-C
(DUNGARIYA) 		1737001002NRG25180520240170296 18/05/2024 SUNIL YADAV 1737001002WL006764 SUNIL YADAV 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 SUNILYADAV STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-002-004/124
(DUNGARIYA) 		1737001000NRG25180520240174268 18/05/2024 NEELESH YADAV 1737001WL006918 NEELESH YADAV 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 NEELESHYADAV STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-002-004/125-A
(DUNGARIYA) 		1737001000NRG25180520240174271 18/05/2024 MANOHAR YADAV 1737001WL006918 MANOHAR YADAV 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 MANOHARYADAV PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-002-004/125-A
(DUNGARIYA) 		1737001000NRG25180520240174272 18/05/2024 URMILA BAI YADAV 1737001WL006918 URMILA BAI YADAV 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 URMILABAIYADAV STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-002-004/144-B
(DUNGARIYA) 		1737001002NRG25180520240170316 18/05/2024 PAWAN 1737001002WL006768 PAWAN 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 PAWAN STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-002-004/21
(DUNGARIYA) 		1737001002NRG25180520240170317 18/05/2024 Dhaniram sarathiya 1737001002WL006768 Dhaniram sarathiya 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 Dhaniramsarathiya STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-002-004/210
(DUNGARIYA) 		1737001002NRG25180520240170319 18/05/2024 Engesh Yadav 1737001002WL006768 Engesh Yadav 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 EngeshYadav HDFC BANK LTD(607152)
34 LAKHNADON MP-37-001-002-004/26
(DUNGARIYA) 		1737001000NRG25180520240174279 18/05/2024 MURTI YADAV 1737001WL006918 MURTI YADAV 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 MURTIYADAV STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-002-004/26
(DUNGARIYA) 		1737001000NRG25180520240174278 18/05/2024 NANHEVEER 1737001WL006918 NANHEVEER 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 NANHEVEER STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-002-004/33-A
(DUNGARIYA) 		1737001002NRG25180520240170321 18/05/2024 Rameshvar Durve 1737001002WL006768 Rameshvar Durve 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 RameshvarDurve STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-002-004/50
(DUNGARIYA) 		1737001002NRG25180520240170324 18/05/2024 Langdu lal bhartdrow 1737001002WL006768 Langdu lal bhartdrow 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 Langdulalbhartdrow NARMADA JHABUA GRAMIN BANK(508515)
38 LAKHNADON MP-37-001-002-004/52-B
(DUNGARIYA) 		1737001000NRG25180520240174281 18/05/2024 HEMANT YADAV 1737001WL006918 HEMANT YADAV 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 HEMANTYADAV STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-002-004/57-B
(DUNGARIYA) 		1737001002NRG25180520240170326 18/05/2024 ROOP SINGH SARRTHIYA 1737001002WL006768 ROOP SINGH SARRTHIYA 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 ROOPSINGHSARRTHIYA STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-002-004/64-A
(DUNGARIYA) 		1737001002NRG25180520240170327 18/05/2024 kariya Yahake 1737001002WL006768 kariya Yahake 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 kariyaYahake STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-002-004/74
(DUNGARIYA) 		1737001000NRG25180520240174285 18/05/2024 BHAGCHAND YADAV 1737001WL006918 BHAGCHAND YADAV 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 BHAGCHANDYADAV STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-002-004/74
(DUNGARIYA) 		1737001000NRG25180520240174286 18/05/2024 PRABHA BAI YADAV 1737001WL006918 PRABHA BAI YADAV 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 PRABHABAIYADAV STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-002-004/87-A
(DUNGARIYA) 		1737001002NRG25180520240170305 18/05/2024 SONU YADAV 1737001002WL006765 SONU YADAV 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 SONUYADAV STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-002-004/87-A
(DUNGARIYA) 		1737001002NRG25180520240170306 18/05/2024 YOGITA YADAV 1737001002WL006765 YOGITA YADAV 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 YOGITAYADAV CENTRAL BANK OF INDIA(607115)
45 LAKHNADON MP-37-001-002-004/87-B
(DUNGARIYA) 		1737001002NRG25180520240170308 18/05/2024 AMISHA YADAV 1737001002WL006765 AMISHA YADAV 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 AMISHAYADAV STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-002-004/87-B
(DUNGARIYA) 		1737001002NRG25180520240170307 18/05/2024 MONU YADAV 1737001002WL006765 MONU YADAV 00415 SBIN0010170 1020 1020 Processed 22/05/2024 021753906 MONUYADAV AXIS BANK(607153)
47 LAKHNADON MP-37-001-002-004/88
(DUNGARIYA) 		1737001002NRG25180520240170329 18/05/2024 SUREKHA 1737001002WL006768 SUREKHA 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 SUREKHA STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-002-004/95
(DUNGARIYA) 		1737001002NRG25180520240170330 18/05/2024 Prabha bai 1737001002WL006768 Prabha bai 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 Prabhabai STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-002-004/99-A
(DUNGARIYA) 		1737001000NRG25180520240174287 18/05/2024 RAMKISHAN YADAV 1737001WL006918 RAMKISHAN YADAV 00415 SBIN0010170 1200 1200 Processed 22/05/2024 021753906 RAMKISHANYADAV STATE BANK OF INDIA(508548)
SubTotal 35880 34860
50 LAKHNADON MP-37-001-002-004/64-A
(DUNGARIYA) 		1737001002NRG25180520240170328 18/05/2024 SEMAT BAI YAHKE 1737001002WL006768 SEMAT BAI YAHKE 00468 UBIN0541788 1200 1200 Processed 22/05/2024 021753906 SEMATBAIYAHKE NARMADA JHABUA GRAMIN BANK(508515)
51 LAKHNADON MP-37-001-002-004/87
(DUNGARIYA) 		1737001002NRG25180520240170304 18/05/2024 RAMA BAI 1737001002WL006765 RAMA BAI 00468 UBIN0541788 1020 1020 Processed 22/05/2024 021753906 RAMABAI UNION BANK OF INDIA(508500)
SubTotal 2220 2220
52 LAKHNADON MP-37-001-002-001/116
(DUNGARIYA) 		1737001000NRG25180520240174290 18/05/2024 SOMCHAND 1737001WL006919 SOMCHAND 00468 UBIN0541796 1020 1020 Processed 22/05/2024 021753906 SOMCHAND STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-002-001/38
(DUNGARIYA) 		1737001000NRG25180520240174296 18/05/2024 PHOOOLMATI BARKADE 1737001WL006919 PHOOOLMATI BARKADE 00468 UBIN0541796 1020 1020 Processed 22/05/2024 021753906 PHOOOLMATIBARKADE UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-002-004/104-C
(DUNGARIYA) 		1737001002NRG25180520240170297 18/05/2024 PINKI YADAV 1737001002WL006764 PINKI YADAV 00468 UBIN0541796 1020 1020 Processed 22/05/2024 021753906 PINKIYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
55 LAKHNADON MP-37-001-002-004/124-C
(DUNGARIYA) 		1737001000NRG25180520240174269 18/05/2024 Anni Lal Yadav 1737001WL006918 Anni Lal Yadav 00468 UBIN0541796 1200 1200 Processed 22/05/2024 021753906 AnniLalYadav STATE BANK OF INDIA(508548)
56 LAKHNADON MP-37-001-002-004/21
(DUNGARIYA) 		1737001002NRG25180520240170318 18/05/2024 SUBHO BAI 1737001002WL006768 SUBHO BAI 00468 UBIN0541796 1200 1200 Processed 22/05/2024 021753906 SUBHOBAI UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-002-004/300-A
(DUNGARIYA) 		1737001002NRG25180520240170320 18/05/2024 Parwati 1737001002WL006768 Parwati 00468 UBIN0541796 1200 1200 Processed 22/05/2024 021753906 Parwati STATE BANK OF INDIA(508548)
58 LAKHNADON MP-37-001-002-004/33-A
(DUNGARIYA) 		1737001002NRG25180520240170322 18/05/2024 RAJVATI YAHKE 1737001002WL006768 RAJVATI YAHKE 00468 UBIN0541796 1200 1200 Processed 22/05/2024 021753906 RAJVATIYAHKE PUNJAB NATIONAL BANK(508568)
SubTotal 7860 7860
59 LAKHNADON MP-37-001-002-004/115
(DUNGARIYA) 		1737001000NRG25180520240174301 18/05/2024 SANJAY YADAV 1737001WL006919 SANJAY YADAV 00690 ESFB0014019 1020 1020 Processed 22/05/2024 021753906 SANJAYYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
60 LAKHNADON MP-37-001-002-004/100-C
(DUNGARIYA) 		1737001000NRG25180520240174264 18/05/2024 MANAK 1737001WL006918 MANAK 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021753906 MANAK STATE BANK OF INDIA(508548)
61 LAKHNADON MP-37-001-002-004/137-C
(DUNGARIYA) 		1737001000NRG25180520240174275 18/05/2024 Uma Yadav 1737001WL006918 Uma Yadav 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021753906 UmaYadav STATE BANK OF INDIA(508548)
62 LAKHNADON MP-37-001-002-004/137-D
(DUNGARIYA) 		1737001000NRG25180520240174276 18/05/2024 Gayatri Yadav 1737001WL006918 Gayatri Yadav 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021753906 GayatriYadav STATE BANK OF INDIA(508548)
63 LAKHNADON MP-37-001-002-004/144
(DUNGARIYA) 		1737001002NRG25180520240170315 18/05/2024 SAKSHI YADAV 1737001002WL006768 SAKSHI YADAV 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021753906 SAKSHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAKHNADON MP-37-001-002-004/151-B
(DUNGARIYA) 		1737001000NRG25180520240174277 18/05/2024 Rajkumar 1737001WL006918 Rajkumar 00691 IPOS0000001 1200 0
65 LAKHNADON MP-37-001-002-004/151-C
(DUNGARIYA) 		1737001000NRG25180520240174302 18/05/2024 Sahil Yadav 1737001WL006919 Sahil Yadav 00691 IPOS0000001 1020 1020 Processed 22/05/2024 021753906 SahilYadav STATE BANK OF INDIA(508548)
66 LAKHNADON MP-37-001-002-004/154
(DUNGARIYA) 		1737001002NRG25180520240170298 18/05/2024 Brjesh 1737001002WL006764 Brjesh 00691 IPOS0000001 1020 1020 Processed 22/05/2024 021753906 Brjesh UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-002-004/154
(DUNGARIYA) 		1737001002NRG25180520240170299 18/05/2024 Choti bai 1737001002WL006764 Choti bai 00691 IPOS0000001 1020 1020 Processed 22/05/2024 021753906 Chotibai UNION BANK OF INDIA(508500)
68 LAKHNADON MP-37-001-002-004/154-A
(DUNGARIYA) 		1737001002NRG25180520240170301 18/05/2024 Aarti 1737001002WL006764 Aarti 00691 IPOS0000001 1020 1020 Processed 22/05/2024 021753906 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAKHNADON MP-37-001-002-004/154-A
(DUNGARIYA) 		1737001002NRG25180520240170300 18/05/2024 Sanjay 1737001002WL006764 Sanjay 00691 IPOS0000001 1020 1020 Processed 22/05/2024 021753906 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAKHNADON MP-37-001-002-004/51
(DUNGARIYA) 		1737001002NRG25180520240170302 18/05/2024 Lachhi Prasad Yadav 1737001002WL006764 Lachhi Prasad Yadav 00691 IPOS0000001 1020 1020 Processed 22/05/2024 021753906 LachhiPrasadYadav STATE BANK OF INDIA(508548)
71 LAKHNADON MP-37-001-002-004/52-B
(DUNGARIYA) 		1737001000NRG25180520240174282 18/05/2024 Vinita 1737001WL006918 Vinita 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021753906 Vinita UNION BANK OF INDIA(508500)
72 LAKHNADON MP-37-001-002-004/7-C
(DUNGARIYA) 		1737001000NRG25180520240174284 18/05/2024 Poonam Yadav 1737001WL006918 Poonam Yadav 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021753906 PoonamYadav CENTRAL BANK OF INDIA(607115)
SubTotal 14520 13320
73 LAKHNADON MP-37-001-002-004/50
(DUNGARIYA) 		1737001002NRG25180520240170325 18/05/2024 kallu bhardwaj 1737001002WL006768 kallu bhardwaj 00697 BKID0MG8068 1200 1200 Processed 22/05/2024 021753906 kallubhardwaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
74 LAKHNADON MP-37-001-002-004/123-D
(DUNGARIYA) 		1737001000NRG25180520240174267 18/05/2024 SACHIN YADAV 1737001WL006918 SACHIN YADAV 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 021753906 SACHINYADAV STATE BANK OF INDIA(508548)
75 LAKHNADON MP-37-001-002-004/37
(DUNGARIYA) 		1737001002NRG25180520240170323 18/05/2024 NANHI BAI 1737001002WL006768 NANHI BAI 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 021753906 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 84960 81720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_180524APB_FTO_39214 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1200
2 LAKHNADON MP1737001_180524APB_FTO_39214 Central Bank Of India CBIN0280748 LAKHANADONE 15060
3 LAKHNADON MP1737001_180524APB_FTO_39214 Punjab National Bank PUNB0273900 BABLEE 3600
4 LAKHNADON MP1737001_180524APB_FTO_39214 State Bank of India SBIN0010170 LAKHNADON 35880
5 LAKHNADON MP1737001_180524APB_FTO_39214 Union Bank of India UBIN0541788 DHUMA 2220
6 LAKHNADON MP1737001_180524APB_FTO_39214 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 7860
7 LAKHNADON MP1737001_180524APB_FTO_39214 Equitas Small Finance Bank Limited ESFB0014019 Chhindwara 1020
8 LAKHNADON MP1737001_180524APB_FTO_39214 India Post Payments Bank IPOS0000001 Seoni-0303 14520
9 LAKHNADON MP1737001_180524APB_FTO_39214 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1200
10 LAKHNADON MP1737001_180524APB_FTO_39214 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1200
11 LAKHNADON MP1737001_180524APB_FTO_39214 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 1200

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