Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_140524APB_FTO_34907
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-37-001-008-003/65-A
(SAGAR) 		1737001008NRG25140520240140127 14/05/2024 SOHAN LAL KARPE 1737001008WL005709 SOHAN LAL KARPE 00078 CNRB0005572 1295 1295 Processed 18/05/2024 858497089 SOHANLALKARPE UNION BANK OF INDIA(508500)
2 LAKHNADON MP-37-001-063-002/119
(NAWALGAON) 		1737001063NRG25110520240118874 14/05/2024 ARVIND 1737001063WL004978 ARVIND 00078 CNRB0005572 1302 1302 Processed 18/05/2024 858497089 ARVIND STATE BANK OF INDIA(508548)
SubTotal 2597 2597
3 LAKHNADON MP-37-001-063-002/36-A
(NAWALGAON) 		1737001063NRG25110520240118878 14/05/2024 BHARAT LAL INWATI 1737001063WL004978 BHARAT LAL INWATI 00089 CBIN0280748 1302 1302 Processed 18/05/2024 858497089 BHARATLALINWATI CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-063-002/79
(NAWALGAON) 		1737001063NRG25110520240118886 14/05/2024 RAGHUVEER 1737001063WL004978 RAGHUVEER 00089 CBIN0280748 1302 1302 Processed 18/05/2024 858497089 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHNADON MP-37-001-063-002/79-A
(NAWALGAON) 		1737001063NRG25110520240118890 14/05/2024 ANUSUIYA DHURVE 1737001063WL004978 ANUSUIYA DHURVE 00089 CBIN0280748 1302 1302 Processed 18/05/2024 858497089 ANUSUIYADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 3906 3906
6 LAKHNADON MP-37-001-008-002/32
(SAGAR) 		1737001008NRG25140520240140040 14/05/2024 BHURI 1737001008WL005705 BHURI 00415 SBIN0010170 1330 1330 Processed 18/05/2024 858497089 BHURI UNION BANK OF INDIA(508500)
7 LAKHNADON MP-37-001-008-002/32
(SAGAR) 		1737001008NRG25140520240140039 14/05/2024 DURGESH 1737001008WL005705 DURGESH 00415 SBIN0010170 1330 1330 Processed 18/05/2024 858497089 DURGESH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
8 LAKHNADON MP-37-001-008-002/39-A
(SAGAR) 		1737001008NRG25140520240140068 14/05/2024 NENLAL 1737001008WL005707 NENLAL 00415 SBIN0010170 1400 1400 Processed 18/05/2024 858497089 NENLAL STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-063-002/105-A
(NAWALGAON) 		1737001063NRG25110520240118873 14/05/2024 ASIYA BAI SALLAM 1737001063WL004978 ASIYA BAI SALLAM 00415 SBIN0010170 1302 1302 Processed 18/05/2024 858497089 ASIYABAISALLAM STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-063-002/18-B
(NAWALGAON) 		1737001063NRG25110520240118876 14/05/2024 LAXMI UIKEY 1737001063WL004978 LAXMI UIKEY 00415 SBIN0010170 1302 1302 Processed 18/05/2024 858497089 LAXMIUIKEY STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-063-002/18-B
(NAWALGAON) 		1737001063NRG25110520240118875 14/05/2024 VINOD KUMAR UIKEY 1737001063WL004978 VINOD KUMAR UIKEY 00415 SBIN0010170 1302 1302 Processed 18/05/2024 858497089 VINODKUMARUIKEY STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-063-002/41
(NAWALGAON) 		1737001063NRG25110520240118881 14/05/2024 TIJIYA YADAV 1737001063WL004978 TIJIYA YADAV 00415 SBIN0010170 1302 1302 Processed 18/05/2024 858497089 TIJIYAYADAV STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-063-002/79
(NAWALGAON) 		1737001063NRG25110520240118888 14/05/2024 Surjeet Dhurve 1737001063WL004978 Surjeet Dhurve 00415 SBIN0010170 1302 1302 Processed 18/05/2024 858497089 SurjeetDhurve STATE BANK OF INDIA(508548)
SubTotal 10570 10570
14 LAKHNADON MP-37-001-008-002/25-A
(SAGAR) 		1737001008NRG25140520240140066 14/05/2024 kusum 1737001008WL005707 kusum 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 kusum BANK OF BARODA(606985)
15 LAKHNADON MP-37-001-008-002/25-A
(SAGAR) 		1737001008NRG25140520240140065 14/05/2024 manoj 1737001008WL005707 manoj 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 manoj UNION BANK OF INDIA(508500)
16 LAKHNADON MP-37-001-008-002/37-A
(SAGAR) 		1737001008NRG25140520240140042 14/05/2024 Rajkumari 1737001008WL005705 Rajkumari 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 Rajkumari UNION BANK OF INDIA(508500)
17 LAKHNADON MP-37-001-008-002/37-A
(SAGAR) 		1737001008NRG25140520240140041 14/05/2024 RANJI 1737001008WL005705 RANJI 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 RANJI UNION BANK OF INDIA(508500)
18 LAKHNADON MP-37-001-008-002/38
(SAGAR) 		1737001008NRG25140520240140043 14/05/2024 GOJHILAL CHUNNILAL GOND 1737001008WL005705 GOJHILAL CHUNNILAL GOND 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 GOJHILALCHUNNILALGOND UNION BANK OF INDIA(508500)
19 LAKHNADON MP-37-001-008-002/38-A
(SAGAR) 		1737001008NRG25140520240140044 14/05/2024 Girjanandan 1737001008WL005705 Girjanandan 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 Girjanandan UNION BANK OF INDIA(508500)
20 LAKHNADON MP-37-001-008-002/38-A
(SAGAR) 		1737001008NRG25140520240140045 14/05/2024 Manso 1737001008WL005705 Manso 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 Manso UNION BANK OF INDIA(508500)
21 LAKHNADON MP-37-001-008-002/39-A
(SAGAR) 		1737001008NRG25140520240140070 14/05/2024 BAJJO BAI UIKEY 1737001008WL005707 BAJJO BAI UIKEY 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 BAJJOBAIUIKEY UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-008-002/39-A
(SAGAR) 		1737001008NRG25140520240140067 14/05/2024 Manshram 1737001008WL005707 Manshram 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 Manshram INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKHNADON MP-37-001-008-002/39-A
(SAGAR) 		1737001008NRG25140520240140069 14/05/2024 Nainso Uikey 1737001008WL005707 Nainso Uikey 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 NainsoUikey UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-008-002/46
(SAGAR) 		1737001008NRG25140520240140071 14/05/2024 GAYATRI 1737001008WL005707 GAYATRI 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 GAYATRI UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-008-002/53-A
(SAGAR) 		1737001008NRG25140520240140047 14/05/2024 SHASHI BAI 1737001008WL005705 SHASHI BAI 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 SHASHIBAI UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-008-002/58-A
(SAGAR) 		1737001008NRG25140520240140048 14/05/2024 BALIRAM 1737001008WL005705 BALIRAM 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 BALIRAM UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-008-002/58-A
(SAGAR) 		1737001008NRG25140520240140049 14/05/2024 SUKVATI 1737001008WL005705 SUKVATI 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 SUKVATI BANK OF BARODA(606985)
28 LAKHNADON MP-37-001-008-002/70-B
(SAGAR) 		1737001008NRG25140520240140052 14/05/2024 SHARDA SAIYAM 1737001008WL005705 SHARDA SAIYAM 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 SHARDASAIYAM UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-008-002/71
(SAGAR) 		1737001008NRG25140520240140072 14/05/2024 SHANIRAM 1737001008WL005707 SHANIRAM 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 SHANIRAM UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-008-002/71
(SAGAR) 		1737001008NRG25140520240140073 14/05/2024 SIMIYA BAI 1737001008WL005707 SIMIYA BAI 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 SIMIYABAI UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-008-002/71-A
(SAGAR) 		1737001008NRG25140520240140074 14/05/2024 mukesh 1737001008WL005707 mukesh 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 mukesh UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-008-002/72
(SAGAR) 		1737001008NRG25140520240140075 14/05/2024 JHAMAKLAL 1737001008WL005707 JHAMAKLAL 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 JHAMAKLAL UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-008-002/80
(SAGAR) 		1737001008NRG25140520240140054 14/05/2024 SUNITA 1737001008WL005705 SUNITA 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 SUNITA UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-008-002/80
(SAGAR) 		1737001008NRG25140520240140053 14/05/2024 SURESH 1737001008WL005705 SURESH 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 SURESH UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-008-002/83-A
(SAGAR) 		1737001008NRG25140520240140076 14/05/2024 AARTI 1737001008WL005707 AARTI 00468 UBIN0541796 1400 1400 Processed 18/05/2024 858497089 AARTI UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-008-002/84-A
(SAGAR) 		1737001008NRG25140520240140055 14/05/2024 RAJENDRA 1737001008WL005705 RAJENDRA 00468 UBIN0541796 1330 1330 Processed 18/05/2024 858497089 RAJENDRA UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-008-003/24
(SAGAR) 		1737001008NRG25140520240140116 14/05/2024 KISHAN LAL 1737001008WL005709 KISHAN LAL 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 KISHANLAL UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-008-003/24
(SAGAR) 		1737001008NRG25140520240140117 14/05/2024 RAMKALI 1737001008WL005709 RAMKALI 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 RAMKALI UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-008-003/3
(SAGAR) 		1737001008NRG25140520240140118 14/05/2024 Pusam lal 1737001008WL005709 Pusam lal 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 Pusamlal UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-008-003/30
(SAGAR) 		1737001008NRG25140520240140120 14/05/2024 BATI 1737001008WL005709 BATI 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 BATI UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-008-003/30
(SAGAR) 		1737001008NRG25140520240140119 14/05/2024 RUPLAL 1737001008WL005709 RUPLAL 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 RUPLAL UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-008-003/32
(SAGAR) 		1737001008NRG25140520240140121 14/05/2024 Bhint Lal 1737001008WL005709 Bhint Lal 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 BhintLal UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-008-003/45
(SAGAR) 		1737001008NRG25140520240140122 14/05/2024 THANILAL 1737001008WL005709 THANILAL 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 THANILAL UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-008-003/54-B
(SAGAR) 		1737001008NRG25140520240140124 14/05/2024 Maina bai 1737001008WL005709 Maina bai 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 Mainabai UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-008-003/54-B
(SAGAR) 		1737001008NRG25140520240140123 14/05/2024 Rajkumar 1737001008WL005709 Rajkumar 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 Rajkumar UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-008-003/65
(SAGAR) 		1737001008NRG25140520240140126 14/05/2024 Gita bai 1737001008WL005709 Gita bai 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
47 LAKHNADON MP-37-001-008-003/65
(SAGAR) 		1737001008NRG25140520240140125 14/05/2024 Shiri ram 1737001008WL005709 Shiri ram 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 Shiriram UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-008-003/65-A
(SAGAR) 		1737001008NRG25140520240140128 14/05/2024 RUKMANI KARPE 1737001008WL005709 RUKMANI KARPE 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 RUKMANIKARPE STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-008-003/71
(SAGAR) 		1737001008NRG25140520240140129 14/05/2024 bilsaram 1737001008WL005709 bilsaram 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 bilsaram UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-008-003/79
(SAGAR) 		1737001008NRG25140520240140130 14/05/2024 JAMATSINGH 1737001008WL005709 JAMATSINGH 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 JAMATSINGH UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-008-003/80
(SAGAR) 		1737001008NRG25140520240140131 14/05/2024 NANGHRULAL 1737001008WL005709 NANGHRULAL 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 NANGHRULAL UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-008-003/80-A
(SAGAR) 		1737001008NRG25140520240140132 14/05/2024 SUKCHAIN 1737001008WL005709 SUKCHAIN 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 SUKCHAIN UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-008-003/81-A
(SAGAR) 		1737001008NRG25140520240140059 14/05/2024 NEELESH 1737001008WL005706 NEELESH 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 NEELESH UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-008-003/81-A
(SAGAR) 		1737001008NRG25140520240140060 14/05/2024 NEELESH 1737001008WL005706 NEELESH 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 NEELESH BANK OF BARODA(606985)
55 LAKHNADON MP-37-001-008-003/85
(SAGAR) 		1737001008NRG25140520240140062 14/05/2024 Rajesh 1737001008WL005706 Rajesh 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 Rajesh UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-008-003/85
(SAGAR) 		1737001008NRG25140520240140061 14/05/2024 RAJESHKUMAR 1737001008WL005706 RAJESHKUMAR 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 RAJESHKUMAR UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-008-003/85-A
(SAGAR) 		1737001008NRG25140520240140064 14/05/2024 DASHODA 1737001008WL005706 DASHODA 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 DASHODA UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-008-003/85-A
(SAGAR) 		1737001008NRG25140520240140063 14/05/2024 NANHELAL 1737001008WL005706 NANHELAL 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 NANHELAL UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-008-003/86
(SAGAR) 		1737001008NRG25140520240140133 14/05/2024 BUDHMAN 1737001008WL005709 BUDHMAN 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 BUDHMAN UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-008-003/86
(SAGAR) 		1737001008NRG25140520240140134 14/05/2024 Budhman 1737001008WL005709 Budhman 00468 UBIN0541796 1295 1295 Processed 18/05/2024 858497089 Budhman UNION BANK OF INDIA(508500)
SubTotal 62440 62440
61 LAKHNADON MP-37-001-063-002/23-A
(NAWALGAON) 		1737001063NRG25110520240118877 14/05/2024 HIRODA BAI 1737001063WL004978 HIRODA BAI 00666 IDFB0041102 1302 1302 Processed 18/05/2024 858497089 HIRODABAI IDFC BANK LIMITED(608117)
SubTotal 1302 1302
62 LAKHNADON MP-37-001-008-002/41
(SAGAR) 		1737001008NRG25140520240140046 14/05/2024 NEELESH MARKAM 1737001008WL005705 NEELESH MARKAM 00691 IPOS0000001 1330 1330 Processed 18/05/2024 858497089 NEELESHMARKAM UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-008-002/58-A
(SAGAR) 		1737001008NRG25140520240140050 14/05/2024 RAJKUMAR YADAV 1737001008WL005705 RAJKUMAR YADAV 00691 IPOS0000001 1330 1330 Processed 18/05/2024 858497089 RAJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAKHNADON MP-37-001-008-002/70-B
(SAGAR) 		1737001008NRG25140520240140051 14/05/2024 MANOJ KUMAR SAIYAM 1737001008WL005705 MANOJ KUMAR SAIYAM 00691 IPOS0000001 1330 1330 Processed 18/05/2024 858497089 MANOJKUMARSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAKHNADON MP-37-001-063-002/79-A
(NAWALGAON) 		1737001063NRG25110520240118889 14/05/2024 Purushottam Dhurve 1737001063WL004978 Purushottam Dhurve 00691 IPOS0000001 1302 1302 Processed 18/05/2024 858497089 PurushottamDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5292 5292
66 LAKHNADON MP-37-001-063-002/105-A
(NAWALGAON) 		1737001063NRG25110520240118872 14/05/2024 butty sallam 1737001063WL004978 butty sallam 00697 BKID0MG8068 1302 1302 Processed 18/05/2024 858497089 buttysallam NARMADA JHABUA GRAMIN BANK(508515)
67 LAKHNADON MP-37-001-063-002/36-A
(NAWALGAON) 		1737001063NRG25110520240118879 14/05/2024 SHIVKUMARI 1737001063WL004978 SHIVKUMARI 00697 BKID0MG8068 1302 1302 Processed 18/05/2024 858497089 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
68 LAKHNADON MP-37-001-063-002/41
(NAWALGAON) 		1737001063NRG25110520240118880 14/05/2024 SANTOSH YADAV 1737001063WL004978 SANTOSH YADAV 00697 BKID0MG8068 1302 1302 Processed 18/05/2024 858497089 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAKHNADON MP-37-001-063-002/52-B
(NAWALGAON) 		1737001063NRG25110520240118884 14/05/2024 PANJILAL GOLHANI 1737001063WL004978 PANJILAL GOLHANI 00697 BKID0MG8068 1302 1302 Processed 18/05/2024 858497089 PANJILALGOLHANI CENTRAL BANK OF INDIA(607115)
70 LAKHNADON MP-37-001-063-002/52-B
(NAWALGAON) 		1737001063NRG25110520240118885 14/05/2024 SANDHYA GOLHANI 1737001063WL004978 SANDHYA GOLHANI 00697 BKID0MG8068 1302 1302 Processed 18/05/2024 858497089 SANDHYAGOLHANI NARMADA JHABUA GRAMIN BANK(508515)
71 LAKHNADON MP-37-001-063-002/79
(NAWALGAON) 		1737001063NRG25110520240118887 14/05/2024 SUKARTI DHURVE 1737001063WL004978 SUKARTI DHURVE 00697 BKID0MG8068 1302 1302 Processed 18/05/2024 858497089 SUKARTIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7812 7812
72 LAKHNADON MP-37-001-063-002/52-A
(NAWALGAON) 		1737001063NRG25110520240118882 14/05/2024 KANDHI LAL GOLHANI 1737001063WL004978 KANDHI LAL GOLHANI 450001 1302 1302 Processed 18/05/2024 858497089 KANDHILALGOLHANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
Total 95221 95221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_140524APB_FTO_34907 48088601 1302
2 LAKHNADON MP1737001_140524APB_FTO_34907 Canara Bank CNRB0005572 LAKHNADON 2597
3 LAKHNADON MP1737001_140524APB_FTO_34907 Central Bank Of India CBIN0280748 LAKHANADONE 3906
4 LAKHNADON MP1737001_140524APB_FTO_34907 State Bank of India SBIN0010170 LAKHNADON 10570
5 LAKHNADON MP1737001_140524APB_FTO_34907 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 62440
6 LAKHNADON MP1737001_140524APB_FTO_34907 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1302
7 LAKHNADON MP1737001_140524APB_FTO_34907 India Post Payments Bank IPOS0000001 Seoni-0303 5292
8 LAKHNADON MP1737001_140524APB_FTO_34907 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 7812

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