Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_270124APB_FTO_445007
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-37-001-031-002/11
(KARANPUR) 		1737001031NRG24270120240990472 27/01/2024 DHARMENDRA KUMAR UIKEY 1737001031WL044136 DHARMENDRA KUMAR UIKEY 00089 CBIN0280748 1200 1200 Processed 26/03/2024 005652582 DHARMENDRAKUMARUIKEY CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-031-002/131
(KARANPUR) 		1737001031NRG24270120240990478 27/01/2024 Jaya 1737001031WL044136 Jaya 00089 CBIN0280748 1200 1200 Processed 26/03/2024 005652582 Jaya CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-031-002/28-B
(KARANPUR) 		1737001031NRG24270120240990498 27/01/2024 GAYATRI BAI 1737001031WL044136 GAYATRI BAI 00089 CBIN0280748 1200 1200 Processed 26/03/2024 005652582 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHNADON MP-37-001-031-002/37-B
(KARANPUR) 		1737001031NRG24270120240990502 27/01/2024 SAJJO BAI YADAV 1737001031WL044136 SAJJO BAI YADAV 00089 CBIN0280748 1200 1200 Processed 26/03/2024 005652582 SAJJOBAIYADAV CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-031-002/39
(KARANPUR) 		1737001031NRG24270120240990503 27/01/2024 Baijanti Yadav 1737001031WL044136 Baijanti Yadav 00089 CBIN0280748 1200 1200 Processed 26/03/2024 005652582 BaijantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHNADON MP-37-001-031-002/59
(KARANPUR) 		1737001031NRG24270120240990510 27/01/2024 SHEELA VISHWAKARMA 1737001031WL044136 SHEELA VISHWAKARMA 00089 CBIN0280748 1200 1200 Processed 26/03/2024 005652582 SHEELAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-031-002/65
(KARANPUR) 		1737001031NRG24270120240990513 27/01/2024 NINNA BAI PARDHAN 1737001031WL044136 NINNA BAI PARDHAN 00089 CBIN0280748 1200 1200 Processed 26/03/2024 005652582 NINNABAIPARDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
8 LAKHNADON MP-37-001-093-003/107-A
(BIJANA) 		1737001105NRG24270120240992399 27/01/2024 KAPIL THAKUR 1737001105WL044175 KAPIL THAKUR 00089 CBIN0282063 1547 1547 Processed 26/03/2024 005652582 KAPILTHAKUR CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-093-003/130-A
(BIJANA) 		1737001105NRG24270120240992403 27/01/2024 SARASWATI 1737001105WL044175 SARASWATI 00089 CBIN0282063 1547 1547 Processed 26/03/2024 005652582 SARASWATI CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-093-003/86-A
(BIJANA) 		1737001105NRG24270120240992407 27/01/2024 MUKESH SINGH THAKUR 1737001105WL044175 MUKESH SINGH THAKUR 00089 CBIN0282063 1547 1547 Processed 26/03/2024 005652582 MUKESHSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
11 LAKHNADON MP-37-001-093-003/109-A
(BIJANA) 		1737001105NRG24270120240992400 27/01/2024 HARVANSH SINGH 1737001105WL044175 HARVANSH SINGH 00354 PUNB0268400 1547 1547 Processed 26/03/2024 005652582 HARVANSHSINGH PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-093-003/109-A
(BIJANA) 		1737001105NRG24270120240992401 27/01/2024 RAJKUMARI THAKUR 1737001105WL044175 RAJKUMARI THAKUR 00354 PUNB0268400 1547 1547 Processed 26/03/2024 005652582 RAJKUMARITHAKUR PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-093-003/130-A
(BIJANA) 		1737001105NRG24270120240992402 27/01/2024 CHANDRA KUMAR CHANDRAVANSHI 1737001105WL044175 CHANDRA KUMAR CHANDRAVANSHI 00354 PUNB0268400 1547 1547 Processed 26/03/2024 005652582 CHANDRAKUMARCHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-093-003/194
(BIJANA) 		1737001105NRG24270120240992404 27/01/2024 RAJESHWARI THAKUR 1737001105WL044175 RAJESHWARI THAKUR 00354 PUNB0268400 1547 1547 Processed 26/03/2024 005652582 RAJESHWARITHAKUR PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-093-003/195
(BIJANA) 		1737001105NRG24270120240992405 27/01/2024 POOJA 1737001105WL044175 POOJA 00354 PUNB0268400 1547 1547 Processed 26/03/2024 005652582 POOJA CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-093-003/86-A
(BIJANA) 		1737001105NRG24270120240992408 27/01/2024 MEENA THAKUR 1737001105WL044175 MEENA THAKUR 00354 PUNB0268400 1547 1547 Processed 26/03/2024 005652582 MEENATHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 LAKHNADON MP-37-001-031-002/112
(KARANPUR) 		1737001031NRG24270120240990473 27/01/2024 SHIVKUMARI THAKUR 1737001031WL044136 SHIVKUMARI THAKUR 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005652582 SHIVKUMARITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
18 LAKHNADON MP-37-001-031-002/100-B
(KARANPUR) 		1737001031NRG24270120240990467 27/01/2024 Sunita Yadav 1737001031WL044136 Sunita Yadav 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 SunitaYadav STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-031-002/103
(KARANPUR) 		1737001031NRG24270120240990468 27/01/2024 TARABAI VISWAKARMA 1737001031WL044136 TARABAI VISWAKARMA 00415 SBIN0010170 400 400 Processed 26/03/2024 005652582 TARABAIVISWAKARMA STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-031-002/106
(KARANPUR) 		1737001031NRG24270120240990469 27/01/2024 KUSUM BAI VISWAKARMA 1737001031WL044136 KUSUM BAI VISWAKARMA 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 KUSUMBAIVISWAKARMA STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-031-002/106-A
(KARANPUR) 		1737001031NRG24270120240990470 27/01/2024 BAIJANTI VISHAVKARMA 1737001031WL044136 BAIJANTI VISHAVKARMA 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 BAIJANTIVISHAVKARMA STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-031-002/106-A
(KARANPUR) 		1737001031NRG24270120240990471 27/01/2024 DEVISINGH VISHWAKARMA 1737001031WL044136 DEVISINGH VISHWAKARMA 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 DEVISINGHVISHWAKARMA STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-031-002/115
(KARANPUR) 		1737001031NRG24270120240990474 27/01/2024 Vidhya Bai 1737001031WL044136 Vidhya Bai 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 VidhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKHNADON MP-37-001-031-002/119-B
(KARANPUR) 		1737001031NRG24270120240990475 27/01/2024 BHAGWATI KAVRE 1737001031WL044136 BHAGWATI KAVRE 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 BHAGWATIKAVRE STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-031-002/13
(KARANPUR) 		1737001031NRG24270120240990477 27/01/2024 BACHAN LAL SAHBE 1737001031WL044136 BACHAN LAL SAHBE 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 BACHANLALSAHBE STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-031-002/13
(KARANPUR) 		1737001031NRG24270120240990476 27/01/2024 LAXMAN SAHBE 1737001031WL044136 LAXMAN SAHBE 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 LAXMANSAHBE STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-031-002/131
(KARANPUR) 		1737001031NRG24270120240990479 27/01/2024 SHRADDHA THAKUR 1737001031WL044136 SHRADDHA THAKUR 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 SHRADDHATHAKUR STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-031-002/134
(KARANPUR) 		1737001031NRG24270120240990480 27/01/2024 DEVENDRA PATEL 1737001031WL044136 DEVENDRA PATEL 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 DEVENDRAPATEL STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-031-002/134
(KARANPUR) 		1737001031NRG24270120240990481 27/01/2024 KAJU PATEL 1737001031WL044136 KAJU PATEL 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 KAJUPATEL STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-031-002/134-A
(KARANPUR) 		1737001031NRG24270120240990482 27/01/2024 GOVIND PATEL 1737001031WL044136 GOVIND PATEL 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 GOVINDPATEL STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-031-002/143-A
(KARANPUR) 		1737001031NRG24270120240990483 27/01/2024 LAXMI YADAV 1737001031WL044136 LAXMI YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 LAXMIYADAV STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-031-002/146-B
(KARANPUR) 		1737001031NRG24270120240990484 27/01/2024 ALOK MISHRA 1737001031WL044136 ALOK MISHRA 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 ALOKMISHRA STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-031-002/15
(KARANPUR) 		1737001031NRG24270120240990485 27/01/2024 RAMSIYA BAI YADAY 1737001031WL044136 RAMSIYA BAI YADAY 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 RAMSIYABAIYADAY STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-031-002/150
(KARANPUR) 		1737001031NRG24270120240990486 27/01/2024 TULSA SAHVE 1737001031WL044136 TULSA SAHVE 00415 SBIN0010170 1000 1000 Processed 26/03/2024 005652582 TULSASAHVE STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-031-002/158
(KARANPUR) 		1737001031NRG24270120240990488 27/01/2024 CHHOTELAL 1737001031WL044136 CHHOTELAL 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 CHHOTELAL STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-031-002/159-A
(KARANPUR) 		1737001031NRG24270120240990490 27/01/2024 GAYATRI YADAV 1737001031WL044136 GAYATRI YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 GAYATRIYADAV STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-031-002/159-A
(KARANPUR) 		1737001031NRG24270120240990489 27/01/2024 LAVKUSH YADAV 1737001031WL044136 LAVKUSH YADAV 00415 SBIN0010170 800 800 Processed 26/03/2024 005652582 LAVKUSHYADAV STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-031-002/17
(KARANPUR) 		1737001031NRG24270120240990491 27/01/2024 BENI YADAV 1737001031WL044136 BENI YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 BENIYADAV STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-031-002/17
(KARANPUR) 		1737001031NRG24270120240990492 27/01/2024 KALAWATI YADAV 1737001031WL044136 KALAWATI YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 KALAWATIYADAV STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-031-002/180-A
(KARANPUR) 		1737001031NRG24270120240990493 27/01/2024 PAPPU UIKEY 1737001031WL044136 PAPPU UIKEY 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 PAPPUUIKEY STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-031-002/22-A
(KARANPUR) 		1737001031NRG24270120240990494 27/01/2024 BHANA YADAV 1737001031WL044136 BHANA YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 BHANAYADAV STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-031-002/22-A
(KARANPUR) 		1737001031NRG24270120240990495 27/01/2024 RADHE YADAV 1737001031WL044136 RADHE YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 RADHEYADAV STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-031-002/25
(KARANPUR) 		1737001031NRG24270120240990497 27/01/2024 JYOTI KAVRE 1737001031WL044136 JYOTI KAVRE 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 JYOTIKAVRE STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-031-002/25
(KARANPUR) 		1737001031NRG24270120240990496 27/01/2024 MANOHAR KAVRE 1737001031WL044136 MANOHAR KAVRE 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 MANOHARKAVRE STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-031-002/33
(KARANPUR) 		1737001031NRG24270120240990499 27/01/2024 RATEERAM SAHLAM 1737001031WL044136 RATEERAM SAHLAM 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 RATEERAMSAHLAM STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-031-002/35-A
(KARANPUR) 		1737001031NRG24270120240990500 27/01/2024 DEVI BAI YADAV 1737001031WL044136 DEVI BAI YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 DEVIBAIYADAV STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-031-002/37-B
(KARANPUR) 		1737001031NRG24270120240990501 27/01/2024 RAJARAM YADAV 1737001031WL044136 RAJARAM YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 RAJARAMYADAV STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-031-002/41
(KARANPUR) 		1737001031NRG24270120240990504 27/01/2024 BHAGWATI VISHWAKARMA 1737001031WL044136 BHAGWATI VISHWAKARMA 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 BHAGWATIVISHWAKARMA STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-031-002/5
(KARANPUR) 		1737001031NRG24270120240990505 27/01/2024 GIRJA BAI YADAV 1737001031WL044136 GIRJA BAI YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 GIRJABAIYADAV STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-031-002/52
(KARANPUR) 		1737001031NRG24270120240990507 27/01/2024 KANTI BAI YADAY 1737001031WL044136 KANTI BAI YADAY 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 KANTIBAIYADAY STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-031-002/58
(KARANPUR) 		1737001031NRG24270120240990508 27/01/2024 SAVITRI VISWAKARMA 1737001031WL044136 SAVITRI VISWAKARMA 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 SAVITRIVISWAKARMA STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-031-002/59
(KARANPUR) 		1737001031NRG24270120240990509 27/01/2024 RAMVATI BAI VISWAKARMA 1737001031WL044136 RAMVATI BAI VISWAKARMA 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 RAMVATIBAIVISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAKHNADON MP-37-001-031-002/63
(KARANPUR) 		1737001031NRG24270120240990511 27/01/2024 HARIRAM SHELLAM 1737001031WL044136 HARIRAM SHELLAM 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 HARIRAMSHELLAM STATE BANK OF INDIA(508548)
54 LAKHNADON MP-37-001-031-002/63
(KARANPUR) 		1737001031NRG24270120240990512 27/01/2024 PREMLATA SHRI PAHLAD SAHLAM 1737001031WL044136 PREMLATA SHRI PAHLAD SAHLAM 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 PREMLATASHRIPAHLADSAHLAM STATE BANK OF INDIA(508548)
55 LAKHNADON MP-37-001-031-002/67
(KARANPUR) 		1737001031NRG24270120240990514 27/01/2024 BRAJO BAI YADAY 1737001031WL044136 BRAJO BAI YADAY 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 BRAJOBAIYADAY STATE BANK OF INDIA(508548)
56 LAKHNADON MP-37-001-031-002/70-a
(KARANPUR) 		1737001031NRG24270120240990515 27/01/2024 RAMCHAND 1737001031WL044136 RAMCHAND 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 RAMCHAND STATE BANK OF INDIA(508548)
57 LAKHNADON MP-37-001-031-002/71
(KARANPUR) 		1737001031NRG24270120240990516 27/01/2024 ATAR VISHWAKARMA 1737001031WL044136 ATAR VISHWAKARMA 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 ATARVISHWAKARMA STATE BANK OF INDIA(508548)
58 LAKHNADON MP-37-001-031-002/71
(KARANPUR) 		1737001031NRG24270120240990517 27/01/2024 GITA BAI VISWAKARMA 1737001031WL044136 GITA BAI VISWAKARMA 00415 SBIN0010170 1200 1200 Processed 26/03/2024 005652582 GITABAIVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 47800 47800
59 LAKHNADON MP-37-001-031-002/154-A
(KARANPUR) 		1737001031NRG24270120240990487 27/01/2024 MEENA KAUSHLE 1737001031WL044136 MEENA KAUSHLE 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005652582 MEENAKAUSHLE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
60 LAKHNADON MP-37-001-031-002/50-A
(KARANPUR) 		1737001031NRG24270120240990506 27/01/2024 Mantram Vishwakarma 1737001031WL044136 Mantram Vishwakarma 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005652582 MantramVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAKHNADON MP-37-001-093-003/105-A
(BIJANA) 		1737001105NRG24270120240992397 27/01/2024 Baijanti 1737001105WL044175 Baijanti 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005652582 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAKHNADON MP-37-001-093-003/107-A
(BIJANA) 		1737001105NRG24270120240992398 27/01/2024 MAMTA 1737001105WL044175 MAMTA 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005652582 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4294 4294
63 LAKHNADON MP-37-001-093-003/196
(BIJANA) 		1737001105NRG24270120240992406 27/01/2024 KUBER SINGH THAKUR 1737001105WL044175 KUBER SINGH THAKUR 00697 BKID0MG8062 1547 1547 Processed 26/03/2024 005652582 KUBERSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
64 LAKHNADON MP-37-001-105-003/105-B
(BIJANA) 		1737001105NRG24270120240992409 27/01/2024 DHANWATI THAKUR 1737001105WL044175 DHANWATI THAKUR 00697 BKID0MG8062 1547 1547 Processed 26/03/2024 005652582 DHANWATITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 79911 79911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_270124APB_FTO_445007 Central Bank Of India CBIN0280748 LAKHANADONE 8400
2 LAKHNADON MP1737001_270124APB_FTO_445007 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 4641
3 LAKHNADON MP1737001_270124APB_FTO_445007 Punjab National Bank PUNB0268400 DEORI KALAN 9282
4 LAKHNADON MP1737001_270124APB_FTO_445007 State Bank of India SBIN0005487 DHANORA 1200
5 LAKHNADON MP1737001_270124APB_FTO_445007 State Bank of India SBIN0010170 LAKHNADON 47800
6 LAKHNADON MP1737001_270124APB_FTO_445007 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1200
7 LAKHNADON MP1737001_270124APB_FTO_445007 India Post Payments Bank IPOS0000001 Seoni-0303 4294
8 LAKHNADON MP1737001_270124APB_FTO_445007 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 3094

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