Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_280424APB_FTO_21007
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-37-001-069-001/58
(SIHORA) 		1737001071NRG25270420240054574 28/04/2024 OMKAR PATEL 1737001071WL002433 OMKAR PATEL 00048 BKID0009571 630 630 Processed 01/05/2024 591968248 OMKARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
2 LAKHNADON MP-37-001-039-002/103-A
(PAONDI) 		1737001039NRG25270420240053888 28/04/2024 Jagvati 1737001039WL002400 Jagvati 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 Jagvati NARMADA JHABUA GRAMIN BANK(508515)
3 LAKHNADON MP-37-001-039-002/103-A
(PAONDI) 		1737001039NRG25270420240053887 28/04/2024 Mulayam Uikey 1737001039WL002400 Mulayam Uikey 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 MulayamUikey JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
4 LAKHNADON MP-37-001-039-002/103-B
(PAONDI) 		1737001039NRG25270420240053889 28/04/2024 Prahlad 1737001039WL002400 Prahlad 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 Prahlad STATE BANK OF INDIA(508548)
5 LAKHNADON MP-37-001-039-002/121
(PAONDI) 		1737001039NRG25270420240053891 28/04/2024 DASODA 1737001039WL002400 DASODA 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 DASODA PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-039-002/121
(PAONDI) 		1737001039NRG25270420240053890 28/04/2024 Lokman 1737001039WL002400 Lokman 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 Lokman PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-039-002/135
(PAONDI) 		1737001039NRG25270420240053895 28/04/2024 ANITA BAI 1737001039WL002400 ANITA BAI 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 ANITABAI PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-039-002/135
(PAONDI) 		1737001039NRG25270420240053894 28/04/2024 RAJKUMAR 1737001039WL002400 RAJKUMAR 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKHNADON MP-37-001-039-002/141
(PAONDI) 		1737001039NRG25270420240053900 28/04/2024 Devi Prasad 1737001039WL002401 Devi Prasad 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 DeviPrasad PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-039-002/141
(PAONDI) 		1737001039NRG25270420240053901 28/04/2024 Malti 1737001039WL002401 Malti 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 Malti PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-039-002/155
(PAONDI) 		1737001039NRG25270420240053904 28/04/2024 MR SHREE RAM INWATI 1737001039WL002401 MR SHREE RAM INWATI 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 MRSHREERAMINWATI PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-039-002/161
(PAONDI) 		1737001039NRG25270420240054513 28/04/2024 Tezilal shuddhu 1737001039WL002425 Tezilal shuddhu 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 Tezilalshuddhu PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-039-002/198
(PAONDI) 		1737001039NRG25270420240054515 28/04/2024 Dinesh 1737001039WL002426 Dinesh 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 Dinesh PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-039-002/20-B
(PAONDI) 		1737001039NRG25270420240054518 28/04/2024 Shivkumar 1737001039WL002426 Shivkumar 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 Shivkumar PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-039-002/77
(PAONDI) 		1737001039NRG25270420240054538 28/04/2024 PRAKASH SAHU 1737001039WL002429 PRAKASH SAHU 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 PRAKASHSAHU PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-039-002/95
(PAONDI) 		1737001039NRG25270420240054543 28/04/2024 Ramkumar 1737001039WL002430 Ramkumar 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
17 LAKHNADON MP-37-001-039-002/98
(PAONDI) 		1737001039NRG25270420240054545 28/04/2024 Rohit 1737001039WL002431 Rohit 00354 PUNB0273900 1200 1200 Processed 01/05/2024 591968248 Rohit PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-073-001/123
(BAWALI) 		1737001073NRG25250420240046674 28/04/2024 SUKWARO BAI JHARIYA 1737001073WL002126 SUKWARO BAI JHARIYA 00354 PUNB0273900 3840 3840 Processed 01/05/2024 591968248 SUKWAROBAIJHARIYA PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-073-001/123
(BAWALI) 		1737001073NRG25250420240046673 28/04/2024 Sumran 1737001073WL002126 Sumran 00354 PUNB0273900 3840 3840 Processed 01/05/2024 591968248 Sumran PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-073-001/168-A
(BAWALI) 		1737001073NRG25250420240046676 28/04/2024 dayabati bai 1737001073WL002126 dayabati bai 00354 PUNB0273900 3840 3840 Processed 01/05/2024 591968248 dayabatibai PUNJAB NATIONAL BANK(508568)
21 LAKHNADON MP-37-001-073-001/21
(BAWALI) 		1737001073NRG25250420240046677 28/04/2024 Bijan bai 1737001073WL002126 Bijan bai 00354 PUNB0273900 3840 3840 Processed 01/05/2024 591968248 Bijanbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKHNADON MP-37-001-073-001/34
(BAWALI) 		1737001073NRG25280420240054587 28/04/2024 santosh jhariya 1737001073WL002436 santosh jhariya 00354 PUNB0273900 2100 2100 Processed 01/05/2024 591968248 santoshjhariya PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-073-001/34
(BAWALI) 		1737001073NRG25280420240054588 28/04/2024 uma jhariya 1737001073WL002436 uma jhariya 00354 PUNB0273900 2100 2100 Processed 01/05/2024 591968248 umajhariya PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-073-002/53-A
(BAWALI) 		1737001073NRG25250420240046678 28/04/2024 GOPI MARAVI 1737001073WL002127 GOPI MARAVI 00354 PUNB0273900 3520 3520 Processed 01/05/2024 591968248 GOPIMARAVI PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-073-003/45
(BAWALI) 		1737001073NRG25250420240046670 28/04/2024 Bisiya 1737001073WL002125 Bisiya 00354 PUNB0273900 3520 3520 Processed 01/05/2024 591968248 Bisiya PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-073-003/45
(BAWALI) 		1737001073NRG25250420240046669 28/04/2024 Padam 1737001073WL002125 Padam 00354 PUNB0273900 3520 3520 Processed 01/05/2024 591968248 Padam PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-073-003/59
(BAWALI) 		1737001073NRG25280420240054585 28/04/2024 govind 1737001073WL002435 govind 00354 PUNB0273900 3080 3080 Processed 01/05/2024 591968248 govind PUNJAB NATIONAL BANK(508568)
28 LAKHNADON MP-37-001-073-003/59-A
(BAWALI) 		1737001073NRG25280420240054586 28/04/2024 RAJKUMAR JHARIYA 1737001073WL002435 RAJKUMAR JHARIYA 00354 PUNB0273900 3080 3080 Processed 01/05/2024 591968248 RAJKUMARJHARIYA PUNJAB NATIONAL BANK(508568)
29 LAKHNADON MP-37-001-073-003/87-B
(BAWALI) 		1737001073NRG25250420240046671 28/04/2024 Satyawati 1737001073WL002125 Satyawati 00354 PUNB0273900 3520 3520 Processed 01/05/2024 591968248 Satyawati PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-073-003/87-C
(BAWALI) 		1737001073NRG25250420240046672 28/04/2024 Rampyari 1737001073WL002125 Rampyari 00354 PUNB0273900 3520 3520 Processed 01/05/2024 591968248 Rampyari PUNJAB NATIONAL BANK(508568)
SubTotal 62520 62520
31 LAKHNADON MP-37-001-039-002/137
(PAONDI) 		1737001039NRG25270420240053898 28/04/2024 KRISHNA BAI NAMDEV 1737001039WL002401 KRISHNA BAI NAMDEV 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 KRISHNABAINAMDEV STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-039-002/137
(PAONDI) 		1737001039NRG25270420240053897 28/04/2024 LAKHAN NAMDEO 1737001039WL002401 LAKHAN NAMDEO 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 LAKHANNAMDEO STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-039-002/16
(PAONDI) 		1737001039NRG25270420240054512 28/04/2024 Foolvati 1737001039WL002425 Foolvati 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 Foolvati NARMADA JHABUA GRAMIN BANK(508515)
34 LAKHNADON MP-37-001-039-002/16
(PAONDI) 		1737001039NRG25270420240054511 28/04/2024 Shivlal 1737001039WL002425 Shivlal 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 Shivlal STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-039-002/192-A
(PAONDI) 		1737001039NRG25270420240054514 28/04/2024 Ganesha Uikey 1737001039WL002426 Ganesha Uikey 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 GaneshaUikey STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-039-002/198
(PAONDI) 		1737001039NRG25270420240054516 28/04/2024 Sandhya 1737001039WL002426 Sandhya 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 Sandhya STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-039-002/206
(PAONDI) 		1737001039NRG25270420240054520 28/04/2024 Anusuiya 1737001039WL002426 Anusuiya 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 Anusuiya STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-039-002/59
(PAONDI) 		1737001039NRG25270420240054534 28/04/2024 Rajesh 1737001039WL002429 Rajesh 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 Rajesh STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-039-002/59
(PAONDI) 		1737001039NRG25270420240054535 28/04/2024 RUKMANI YAHKE 1737001039WL002429 RUKMANI YAHKE 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 RUKMANIYAHKE STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-039-002/87-B
(PAONDI) 		1737001039NRG25270420240054540 28/04/2024 NANHU UIKEY 1737001039WL002429 NANHU UIKEY 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 NANHUUIKEY STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-039-002/96
(PAONDI) 		1737001039NRG25270420240054544 28/04/2024 Lekhram Yahke 1737001039WL002430 Lekhram Yahke 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 LekhramYahke NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-039-002/98
(PAONDI) 		1737001039NRG25270420240054547 28/04/2024 Kamla Yahke 1737001039WL002431 Kamla Yahke 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 KamlaYahke STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-039-002/98
(PAONDI) 		1737001039NRG25270420240054546 28/04/2024 Vipat 1737001039WL002431 Vipat 00415 SBIN0010170 1200 1200 Processed 01/05/2024 591968248 Vipat STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-069-001/12-B
(SIHORA) 		1737001071NRG25270420240054564 28/04/2024 Ganeshi Golhani 1737001071WL002433 Ganeshi Golhani 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 GaneshiGolhani STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-069-001/12-B
(SIHORA) 		1737001071NRG25270420240054565 28/04/2024 Jagdish shri manohar lal Golhani 1737001071WL002433 Jagdish shri manohar lal Golhani 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 JagdishshrimanoharlalGolhani STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-069-001/12-B
(SIHORA) 		1737001071NRG25270420240054563 28/04/2024 Manohar sahu 1737001071WL002433 Manohar sahu 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 Manoharsahu STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-069-001/18
(SIHORA) 		1737001071NRG25270420240054567 28/04/2024 GOVIND GOLHANI 1737001071WL002433 GOVIND GOLHANI 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 GOVINDGOLHANI STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-069-001/29
(SIHORA) 		1737001071NRG25270420240054568 28/04/2024 TIJIYA BAI PARTE 1737001071WL002433 TIJIYA BAI PARTE 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 TIJIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAKHNADON MP-37-001-069-001/35
(SIHORA) 		1737001071NRG25270420240054570 28/04/2024 Anusuiya Golhani 1737001071WL002433 Anusuiya Golhani 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 AnusuiyaGolhani STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-069-001/42
(SIHORA) 		1737001071NRG25270420240054571 28/04/2024 Basori Lal Tekam 1737001071WL002433 Basori Lal Tekam 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 BasoriLalTekam STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-069-001/42
(SIHORA) 		1737001071NRG25270420240054572 28/04/2024 Jira Tekam 1737001071WL002433 Jira Tekam 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 JiraTekam STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-069-001/49-A
(SIHORA) 		1737001071NRG25270420240054573 28/04/2024 UTTAM SINGH PATEL 1737001071WL002433 UTTAM SINGH PATEL 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 UTTAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
53 LAKHNADON MP-37-001-069-001/58
(SIHORA) 		1737001071NRG25270420240054575 28/04/2024 DROPTI PATEL 1737001071WL002433 DROPTI PATEL 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 DROPTIPATEL STATE BANK OF INDIA(508548)
54 LAKHNADON MP-37-001-069-001/65
(SIHORA) 		1737001071NRG25270420240054576 28/04/2024 ROHANI PRASAD PATEL 1737001071WL002433 ROHANI PRASAD PATEL 00415 SBIN0010170 630 630 Processed 01/05/2024 591968248 ROHANIPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 22530 22530
55 LAKHNADON MP-37-001-039-002/141
(PAONDI) 		1737001039NRG25270420240053899 28/04/2024 FAKIRA 1737001039WL002401 FAKIRA 00468 UBIN0541788 1200 1200 Processed 01/05/2024 591968248 FAKIRA UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-039-002/141-B
(PAONDI) 		1737001039NRG25270420240053902 28/04/2024 BASANTI BAI 1737001039WL002401 BASANTI BAI 00468 UBIN0541788 1200 1200 Processed 01/05/2024 591968248 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 LAKHNADON MP-37-001-073-001/168-A
(BAWALI) 		1737001073NRG25250420240046675 28/04/2024 DHANNU LAL 1737001073WL002126 DHANNU LAL 00468 UBIN0541788 3840 3840 Processed 01/05/2024 591968248 DHANNULAL PUNJAB NATIONAL BANK(508568)
58 LAKHNADON MP-37-001-073-002/53-B
(BAWALI) 		1737001073NRG25250420240046680 28/04/2024 GOVIND MARAVI 1737001073WL002127 GOVIND MARAVI 00468 UBIN0541788 3520 3520 Processed 01/05/2024 591968248 GOVINDMARAVI PUNJAB NATIONAL BANK(508568)
59 LAKHNADON MP-37-001-073-002/53-B
(BAWALI) 		1737001073NRG25250420240046681 28/04/2024 SHIVAVTI MARAVI 1737001073WL002127 SHIVAVTI MARAVI 00468 UBIN0541788 3520 3520 Processed 01/05/2024 591968248 SHIVAVTIMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 13280 13280
60 LAKHNADON MP-37-001-039-002/461
(PAONDI) 		1737001039NRG25270420240054521 28/04/2024 Neksingh 1737001039WL002426 Neksingh 00691 IPOS0000001 1200 1200 Processed 01/05/2024 591968248 Neksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
61 LAKHNADON MP-37-001-039-002/135
(PAONDI) 		1737001039NRG25270420240053893 28/04/2024 Narabdi yahke 1737001039WL002400 Narabdi yahke 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 Narabdiyahke NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-039-002/135
(PAONDI) 		1737001039NRG25270420240053892 28/04/2024 Pancham Yahke 1737001039WL002400 Pancham Yahke 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 PanchamYahke NARMADA JHABUA GRAMIN BANK(508515)
63 LAKHNADON MP-37-001-039-002/135
(PAONDI) 		1737001039NRG25270420240053896 28/04/2024 Shivkali Yahke 1737001039WL002400 Shivkali Yahke 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 ShivkaliYahke NARMADA JHABUA GRAMIN BANK(508515)
64 LAKHNADON MP-37-001-039-002/149-A
(PAONDI) 		1737001039NRG25270420240053903 28/04/2024 PANKAJ 1737001039WL002401 PANKAJ 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 PANKAJ UNION BANK OF INDIA(508500)
65 LAKHNADON MP-37-001-039-002/20-A
(PAONDI) 		1737001039NRG25270420240054517 28/04/2024 Anil 1737001039WL002426 Anil 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 Anil STATE BANK OF INDIA(508548)
66 LAKHNADON MP-37-001-039-002/206
(PAONDI) 		1737001039NRG25270420240054519 28/04/2024 Surendra 1737001039WL002426 Surendra 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 Surendra NARMADA JHABUA GRAMIN BANK(508515)
67 LAKHNADON MP-37-001-039-002/59
(PAONDI) 		1737001039NRG25270420240054533 28/04/2024 RATO BAI YAHKE 1737001039WL002429 RATO BAI YAHKE 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 RATOBAIYAHKE NARMADA JHABUA GRAMIN BANK(508515)
68 LAKHNADON MP-37-001-039-002/68
(PAONDI) 		1737001039NRG25270420240054537 28/04/2024 Sheela Bai 1737001039WL002429 Sheela Bai 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 SheelaBai PUNJAB NATIONAL BANK(508568)
69 LAKHNADON MP-37-001-039-002/68
(PAONDI) 		1737001039NRG25270420240054536 28/04/2024 Sukhchand 1737001039WL002429 Sukhchand 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 Sukhchand STATE BANK OF INDIA(508548)
70 LAKHNADON MP-37-001-039-002/78
(PAONDI) 		1737001039NRG25270420240054539 28/04/2024 VANSHGOPAL 1737001039WL002429 VANSHGOPAL 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 VANSHGOPAL NARMADA JHABUA GRAMIN BANK(508515)
71 LAKHNADON MP-37-001-039-002/94
(PAONDI) 		1737001039NRG25270420240054542 28/04/2024 Santa Bai Uikey 1737001039WL002430 Santa Bai Uikey 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 SantaBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
72 LAKHNADON MP-37-001-039-002/94
(PAONDI) 		1737001039NRG25270420240054541 28/04/2024 Sonu 1737001039WL002430 Sonu 00697 BKID0MG8053 1200 1200 Processed 01/05/2024 591968248 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14400 14400
73 LAKHNADON MP-37-001-069-001/35
(SIHORA) 		1737001071NRG25270420240054569 28/04/2024 PRAHLAD 1737001071WL002433 PRAHLAD 450001 630 630 Processed 01/05/2024 591968248 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
74 LAKHNADON MP-37-001-069-001/8-A
(SIHORA) 		1737001071NRG25270420240054578 28/04/2024 Laxmi 1737001071WL002433 Laxmi 450001 630 630 Processed 01/05/2024 591968248 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAKHNADON MP-37-001-069-001/18
(SIHORA) 		1737001071NRG25270420240054566 28/04/2024 chiddilal 1737001071WL002433 chiddilal 480661 630 630 Processed 01/05/2024 591968248 chiddilal CENTRAL BANK OF INDIA(607115)
76 LAKHNADON MP-37-001-073-002/53-A
(BAWALI) 		1737001073NRG25250420240046679 28/04/2024 parmibai 1737001073WL002127 parmibai 480661 3520 3520 Processed 01/05/2024 591968248 parmibai PUNJAB NATIONAL BANK(508568)
SubTotal 5410 5410
Total 119970 119970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_280424APB_FTO_21007 48088601 1260
2 LAKHNADON MP1737001_280424APB_FTO_21007 64070 630
3 LAKHNADON MP1737001_280424APB_FTO_21007 64100 3520
4 LAKHNADON MP1737001_280424APB_FTO_21007 Bank of India BKID0009571 LAKHNADAUN 630
5 LAKHNADON MP1737001_280424APB_FTO_21007 Punjab National Bank PUNB0273900 BABLEE 62520
6 LAKHNADON MP1737001_280424APB_FTO_21007 State Bank of India SBIN0010170 LAKHNADON 22530
7 LAKHNADON MP1737001_280424APB_FTO_21007 Union Bank of India UBIN0541788 DHUMA 13280
8 LAKHNADON MP1737001_280424APB_FTO_21007 India Post Payments Bank IPOS0000001 Seoni-0303 1200
9 LAKHNADON MP1737001_280424APB_FTO_21007 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 14400

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