Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_270424APB_FTO_20517
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-37-001-034-001/117
(SIROLIPAR) 		1737001034NRG25270420240052689 27/04/2024 RUPPEE BHOE 1737001034WL002337 RUPPEE BHOE 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 RUPPEEBHOE CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-034-001/121
(SIROLIPAR) 		1737001034NRG25270420240052545 27/04/2024 SHIV PRASAD YADAV 1737001034WL002330 SHIV PRASAD YADAV 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 SHIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-034-001/121
(SIROLIPAR) 		1737001034NRG25270420240052546 27/04/2024 URMILA YADAV 1737001034WL002330 URMILA YADAV 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 URMILAYADAV CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-034-001/207
(SIROLIPAR) 		1737001034NRG25270420240052547 27/04/2024 DAYARAM 1737001034WL002330 DAYARAM 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 DAYARAM CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-034-001/207
(SIROLIPAR) 		1737001034NRG25270420240052548 27/04/2024 VIDHAYA 1737001034WL002330 VIDHAYA 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 VIDHAYA CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-034-001/216-A
(SIROLIPAR) 		1737001034NRG25270420240052562 27/04/2024 BUDDHU BHALAVI 1737001034WL002331 BUDDHU BHALAVI 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 BUDDHUBHALAVI CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-034-001/216-A
(SIROLIPAR) 		1737001034NRG25270420240052560 27/04/2024 KUDDU BHALAVI 1737001034WL002331 KUDDU BHALAVI 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 KUDDUBHALAVI CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-034-001/216-B
(SIROLIPAR) 		1737001034NRG25270420240052564 27/04/2024 SADDULAL BHALAVI 1737001034WL002331 SADDULAL BHALAVI 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 SADDULALBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKHNADON MP-37-001-034-001/251
(SIROLIPAR) 		1737001034NRG25270420240052691 27/04/2024 SUSHILA 1737001034WL002337 SUSHILA 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 SUSHILA CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-034-001/30
(SIROLIPAR) 		1737001034NRG25270420240052566 27/04/2024 SIBBU LAL 1737001034WL002331 SIBBU LAL 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 SIBBULAL CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-034-001/301-a
(SIROLIPAR) 		1737001034NRG25270420240052567 27/04/2024 Kamla 1737001034WL002331 Kamla 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 Kamla CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-034-001/312-B
(SIROLIPAR) 		1737001034NRG25270420240052694 27/04/2024 Guddo 1737001034WL002337 Guddo 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 Guddo CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-034-001/312-C
(SIROLIPAR) 		1737001034NRG25270420240052695 27/04/2024 LAXMI KUMRE 1737001034WL002337 LAXMI KUMRE 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 LAXMIKUMRE CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-034-001/341
(SIROLIPAR) 		1737001034NRG25270420240052553 27/04/2024 RANU BAI YADAV 1737001034WL002330 RANU BAI YADAV 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 RANUBAIYADAV CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-034-001/341
(SIROLIPAR) 		1737001034NRG25270420240052552 27/04/2024 SATISH YADAV 1737001034WL002330 SATISH YADAV 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 SATISHYADAV CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-034-001/341-A
(SIROLIPAR) 		1737001034NRG25270420240052554 27/04/2024 RAJKUMAR YADAV 1737001034WL002330 RAJKUMAR YADAV 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-034-001/78
(SIROLIPAR) 		1737001034NRG25270420240052557 27/04/2024 ANIL JOHRI YADAV 1737001034WL002330 ANIL JOHRI YADAV 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 ANILJOHRIYADAV CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-034-001/78
(SIROLIPAR) 		1737001034NRG25270420240052555 27/04/2024 JOHRI YADAV 1737001034WL002330 JOHRI YADAV 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 JOHRIYADAV CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-034-001/78
(SIROLIPAR) 		1737001034NRG25270420240052559 27/04/2024 MUKESH YADAV 1737001034WL002330 MUKESH YADAV 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-034-001/78
(SIROLIPAR) 		1737001034NRG25270420240052556 27/04/2024 MUNNIBAI JUHRI YADAV 1737001034WL002330 MUNNIBAI JUHRI YADAV 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 MUNNIBAIJUHRIYADAV CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-034-001/95
(SIROLIPAR) 		1737001034NRG25270420240052696 27/04/2024 BRAJLALA BHOI 1737001034WL002337 BRAJLALA BHOI 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 BRAJLALABHOI CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-034-001/95
(SIROLIPAR) 		1737001034NRG25270420240052697 27/04/2024 GYANVATI BAI 1737001034WL002337 GYANVATI BAI 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-034-001/97
(SIROLIPAR) 		1737001034NRG25270420240052698 27/04/2024 HAMIRAJ BHALAVI 1737001034WL002337 HAMIRAJ BHALAVI 00089 CBIN0280748 2412 2412 Processed 01/05/2024 592030582 HAMIRAJBHALAVI PUNJAB NATIONAL BANK(508568)
SubTotal 55476 55476
24 LAKHNADON MP-37-001-094-001/51
(GUNGWARA) 		1737001094NRG25260420240052075 27/04/2024 MACHLO BAI GOND 1737001094WL002311 MACHLO BAI GOND 00089 CBIN0282063 3888 3888 Processed 01/05/2024 592030582 MACHLOBAIGOND CENTRAL BANK OF INDIA(607115)
25 LAKHNADON MP-37-001-094-001/51
(GUNGWARA) 		1737001094NRG25260420240052074 27/04/2024 RAMSINGH 1737001094WL002311 RAMSINGH 00089 CBIN0282063 3888 3888 Processed 01/05/2024 592030582 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7776 7776
26 LAKHNADON MP-37-001-077-002/100
(THANWARI) 		1737001056NRG25260420240051522 27/04/2024 Jagdeesh Uikey 1737001056WL002291 Jagdeesh Uikey 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592030582 JagdeeshUikey STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-077-002/100
(THANWARI) 		1737001056NRG25260420240051523 27/04/2024 SAROJ BAI 1737001056WL002291 SAROJ BAI 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592030582 SAROJBAI PUNJAB NATIONAL BANK(508568)
28 LAKHNADON MP-37-001-077-002/22-A
(THANWARI) 		1737001056NRG25260420240051526 27/04/2024 SUKKU 1737001056WL002291 SUKKU 00354 PUNB0273900 1330 1330 Processed 01/05/2024 592030582 SUKKU PUNJAB NATIONAL BANK(508568)
29 LAKHNADON MP-37-001-077-002/25-A
(THANWARI) 		1737001056NRG25260420240051527 27/04/2024 DHURA 1737001056WL002291 DHURA 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592030582 DHURA PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-077-002/31-C
(THANWARI) 		1737001056NRG25260420240051530 27/04/2024 KAMALVATI 1737001056WL002291 KAMALVATI 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592030582 KAMALVATI PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-077-002/41-C
(THANWARI) 		1737001056NRG25260420240051534 27/04/2024 Gulab singh 1737001056WL002291 Gulab singh 00354 PUNB0273900 1295 1295 Rejected 01/05/2024 592030582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LAKHNADON MP-37-001-077-002/41-C
(THANWARI) 		1737001056NRG25260420240051535 27/04/2024 RAKHIYA BAI 1737001056WL002291 RAKHIYA BAI 00354 PUNB0273900 1295 1295 Processed 01/05/2024 592030582 RAKHIYABAI PUNJAB NATIONAL BANK(508568)
33 LAKHNADON MP-37-001-077-002/42
(THANWARI) 		1737001056NRG25260420240051537 27/04/2024 JHUNIYA SANTU 1737001056WL002291 JHUNIYA SANTU 00354 PUNB0273900 1295 1295 Processed 01/05/2024 592030582 JHUNIYASANTU PUNJAB NATIONAL BANK(508568)
34 LAKHNADON MP-37-001-077-002/42-B
(THANWARI) 		1737001056NRG25260420240051538 27/04/2024 DEVLAL 1737001056WL002291 DEVLAL 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592030582 DEVLAL PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-077-002/45-A
(THANWARI) 		1737001056NRG25260420240051540 27/04/2024 DASSO 1737001056WL002291 DASSO 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592030582 DASSO STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-077-002/53
(THANWARI) 		1737001056NRG25260420240051546 27/04/2024 CHHOTELAL PARTE 1737001056WL002291 CHHOTELAL PARTE 00354 PUNB0273900 1330 1330 Processed 01/05/2024 592030582 CHHOTELALPARTE PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-077-002/55
(THANWARI) 		1737001056NRG25260420240051547 27/04/2024 SAHABLAL 1737001056WL002291 SAHABLAL 00354 PUNB0273900 1330 1330 Processed 01/05/2024 592030582 SAHABLAL NARMADA JHABUA GRAMIN BANK(508515)
38 LAKHNADON MP-37-001-077-002/55-B
(THANWARI) 		1737001056NRG25260420240051548 27/04/2024 JHAMASINH 1737001056WL002291 JHAMASINH 00354 PUNB0273900 1330 1330 Processed 01/05/2024 592030582 JHAMASINH PUNJAB NATIONAL BANK(508568)
39 LAKHNADON MP-37-001-077-002/59
(THANWARI) 		1737001056NRG25260420240051552 27/04/2024 BHADRI LAL PARTE 1737001056WL002291 BHADRI LAL PARTE 00354 PUNB0273900 1330 1330 Processed 01/05/2024 592030582 BHADRILALPARTE STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-077-002/67-A
(THANWARI) 		1737001056NRG25260420240051562 27/04/2024 RAMKALI BAI 1737001056WL002291 RAMKALI BAI 00354 PUNB0273900 1330 1330 Processed 01/05/2024 592030582 RAMKALIBAI UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-077-002/93
(THANWARI) 		1737001056NRG25260420240051573 27/04/2024 Abhishek 1737001056WL002291 Abhishek 00354 PUNB0273900 1330 1330 Processed 01/05/2024 592030582 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20755 20755
42 LAKHNADON MP-37-001-034-001/207
(SIROLIPAR) 		1737001034NRG25270420240052549 27/04/2024 BALIRAM 1737001034WL002330 BALIRAM 00415 SBIN0010170 2412 2412 Processed 01/05/2024 592030582 BALIRAM STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-034-001/216-A
(SIROLIPAR) 		1737001034NRG25270420240052563 27/04/2024 SHIVKALI BAI 1737001034WL002331 SHIVKALI BAI 00415 SBIN0010170 2412 2412 Processed 01/05/2024 592030582 SHIVKALIBAI STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-034-001/216-A
(SIROLIPAR) 		1737001034NRG25270420240052561 27/04/2024 SUKHWATI BAI 1737001034WL002331 SUKHWATI BAI 00415 SBIN0010170 2412 2412 Processed 01/05/2024 592030582 SUKHWATIBAI STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-034-001/216-B
(SIROLIPAR) 		1737001034NRG25270420240052565 27/04/2024 GEETA BHALAVI 1737001034WL002331 GEETA BHALAVI 00415 SBIN0010170 2412 2412 Processed 01/05/2024 592030582 GEETABHALAVI STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-034-001/221
(SIROLIPAR) 		1737001034NRG25270420240052550 27/04/2024 Mangal yadav 1737001034WL002330 Mangal yadav 00415 SBIN0010170 2412 2412 Processed 01/05/2024 592030582 Mangalyadav STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-034-001/221
(SIROLIPAR) 		1737001034NRG25270420240052551 27/04/2024 RAJESH 1737001034WL002330 RAJESH 00415 SBIN0010170 2412 2412 Processed 01/05/2024 592030582 RAJESH STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-034-001/251
(SIROLIPAR) 		1737001034NRG25270420240052690 27/04/2024 PANCHAM YADAV 1737001034WL002337 PANCHAM YADAV 00415 SBIN0010170 2412 2412 Processed 01/05/2024 592030582 PANCHAMYADAV STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-034-001/312-B
(SIROLIPAR) 		1737001034NRG25270420240052693 27/04/2024 BALRAM KUMRE 1737001034WL002337 BALRAM KUMRE 00415 SBIN0010170 2412 2412 Processed 01/05/2024 592030582 BALRAMKUMRE STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-077-002/31-A
(THANWARI) 		1737001056NRG25260420240051529 27/04/2024 PHOOLVATI KULASTE 1737001056WL002291 PHOOLVATI KULASTE 00415 SBIN0010170 1260 1260 Processed 01/05/2024 592030582 PHOOLVATIKULASTE STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-077-002/42
(THANWARI) 		1737001056NRG25260420240051536 27/04/2024 SANTU PARTYE 1737001056WL002291 SANTU PARTYE 00415 SBIN0010170 1295 1295 Processed 01/05/2024 592030582 SANTUPARTYE UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-077-002/58-A
(THANWARI) 		1737001056NRG25260420240051551 27/04/2024 GOMTI BAI 1737001056WL002291 GOMTI BAI 00415 SBIN0010170 1330 1330 Processed 01/05/2024 592030582 GOMTIBAI STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-077-002/58-A
(THANWARI) 		1737001056NRG25260420240051550 27/04/2024 Sandeep Kumar Parte 1737001056WL002291 Sandeep Kumar Parte 00415 SBIN0010170 1330 1330 Processed 01/05/2024 592030582 SandeepKumarParte STATE BANK OF INDIA(508548)
SubTotal 24511 24511
54 LAKHNADON MP-37-001-077-002/10
(THANWARI) 		1737001056NRG25260420240051521 27/04/2024 Sumran 1737001056WL002291 Sumran 00468 UBIN0541788 1330 1330 Processed 01/05/2024 592030582 Sumran UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-077-002/100
(THANWARI) 		1737001056NRG25260420240051525 27/04/2024 Savita Uikey 1737001056WL002291 Savita Uikey 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592030582 SavitaUikey STATE BANK OF INDIA(508548)
56 LAKHNADON MP-37-001-077-002/100
(THANWARI) 		1737001056NRG25260420240051524 27/04/2024 Sukhchain Uikey 1737001056WL002291 Sukhchain Uikey 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592030582 SukhchainUikey UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-077-002/31-A
(THANWARI) 		1737001056NRG25260420240051528 27/04/2024 SUVAN SINGH 1737001056WL002291 SUVAN SINGH 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592030582 SUVANSINGH UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-077-002/41
(THANWARI) 		1737001056NRG25260420240051533 27/04/2024 ASHISH PARTE 1737001056WL002291 ASHISH PARTE 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 ASHISHPARTE UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-077-002/41
(THANWARI) 		1737001056NRG25260420240051531 27/04/2024 GINDU 1737001056WL002291 GINDU 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 GINDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAKHNADON MP-37-001-077-002/41
(THANWARI) 		1737001056NRG25260420240051532 27/04/2024 MANIYA 1737001056WL002291 MANIYA 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 MANIYA UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-077-002/45
(THANWARI) 		1737001056NRG25260420240051539 27/04/2024 RAMVATI 1737001056WL002291 RAMVATI 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 RAMVATI UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-077-002/48
(THANWARI) 		1737001056NRG25260420240051542 27/04/2024 JANKI 1737001056WL002291 JANKI 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 JANKI UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-077-002/48
(THANWARI) 		1737001056NRG25260420240051541 27/04/2024 SUMRAN 1737001056WL002291 SUMRAN 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 SUMRAN UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-077-002/49
(THANWARI) 		1737001056NRG25260420240051543 27/04/2024 HARIOM 1737001056WL002291 HARIOM 00468 UBIN0541788 1330 1330 Processed 01/05/2024 592030582 HARIOM UNION BANK OF INDIA(508500)
65 LAKHNADON MP-37-001-077-002/49-A
(THANWARI) 		1737001056NRG25260420240051544 27/04/2024 DASSULAL 1737001056WL002291 DASSULAL 00468 UBIN0541788 1330 1330 Processed 01/05/2024 592030582 DASSULAL UNION BANK OF INDIA(508500)
66 LAKHNADON MP-37-001-077-002/49-A
(THANWARI) 		1737001056NRG25260420240051545 27/04/2024 SONVATI 1737001056WL002291 SONVATI 00468 UBIN0541788 1330 1330 Processed 01/05/2024 592030582 SONVATI UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-077-002/55-B
(THANWARI) 		1737001056NRG25260420240051549 27/04/2024 ANITA 1737001056WL002291 ANITA 00468 UBIN0541788 1330 1330 Processed 01/05/2024 592030582 ANITA UNION BANK OF INDIA(508500)
68 LAKHNADON MP-37-001-077-002/60-C
(THANWARI) 		1737001056NRG25260420240051553 27/04/2024 RAKESH 1737001056WL002291 RAKESH 00468 UBIN0541788 1330 1330 Processed 01/05/2024 592030582 RAKESH UNION BANK OF INDIA(508500)
69 LAKHNADON MP-37-001-077-002/60-C
(THANWARI) 		1737001056NRG25260420240051554 27/04/2024 SUNEETA 1737001056WL002291 SUNEETA 00468 UBIN0541788 1330 1330 Processed 01/05/2024 592030582 SUNEETA UNION BANK OF INDIA(508500)
70 LAKHNADON MP-37-001-077-002/61
(THANWARI) 		1737001056NRG25260420240051558 27/04/2024 Kastura 1737001056WL002291 Kastura 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 Kastura UNION BANK OF INDIA(508500)
71 LAKHNADON MP-37-001-077-002/61
(THANWARI) 		1737001056NRG25260420240051557 27/04/2024 SIYARAM 1737001056WL002291 SIYARAM 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 SIYARAM UNION BANK OF INDIA(508500)
72 LAKHNADON MP-37-001-077-002/67-A
(THANWARI) 		1737001056NRG25260420240051561 27/04/2024 NAINSINGH 1737001056WL002291 NAINSINGH 00468 UBIN0541788 1330 1330 Processed 01/05/2024 592030582 NAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAKHNADON MP-37-001-077-002/68
(THANWARI) 		1737001056NRG25260420240051563 27/04/2024 SHANI LAL 1737001056WL002291 SHANI LAL 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 SHANILAL UNION BANK OF INDIA(508500)
74 LAKHNADON MP-37-001-077-002/68
(THANWARI) 		1737001056NRG25260420240051564 27/04/2024 Shaniyabai 1737001056WL002291 Shaniyabai 00468 UBIN0541788 1295 1295 Processed 01/05/2024 592030582 Shaniyabai UNION BANK OF INDIA(508500)
SubTotal 27370 27370
75 LAKHNADON MP-37-001-034-001/312-A
(SIROLIPAR) 		1737001034NRG25270420240052692 27/04/2024 SANCHO BAI 1737001034WL002337 SANCHO BAI 00468 UBIN0541796 2412 2412 Processed 01/05/2024 592030582 SANCHOBAI UNION BANK OF INDIA(508500)
76 LAKHNADON MP-37-001-034-001/78
(SIROLIPAR) 		1737001034NRG25270420240052558 27/04/2024 MANO BAI YADAV 1737001034WL002330 MANO BAI YADAV 00468 UBIN0541796 2412 2412 Processed 01/05/2024 592030582 MANOBAIYADAV UNION BANK OF INDIA(508500)
SubTotal 4824 4824
Total 140712 140712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_270424APB_FTO_20517 Central Bank Of India CBIN0280748 LAKHANADONE 55476
2 LAKHNADON MP1737001_270424APB_FTO_20517 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 7776
3 LAKHNADON MP1737001_270424APB_FTO_20517 Punjab National Bank PUNB0273900 BABLEE 20755
4 LAKHNADON MP1737001_270424APB_FTO_20517 State Bank of India SBIN0010170 LAKHNADON 24511
5 LAKHNADON MP1737001_270424APB_FTO_20517 Union Bank of India UBIN0541788 DHUMA 27370
6 LAKHNADON MP1737001_270424APB_FTO_20517 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 4824

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