Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_010524APB_FTO_24170
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-37-001-066-001/174
(BAGLAI) 		1737001066NRG25010520240068310 01/05/2024 CHANDRABHAN 1737001066WL003011 CHANDRABHAN 00078 CNRB0005572 1120 1120 Processed 08/05/2024 718726861 CHANDRABHAN CANARA BANK(508532)
SubTotal 1120 1120
2 LAKHNADON MP-37-001-064-004/115-A
(KHURSIPAR) 		1737001000NRG25010520240067641 01/05/2024 VISHNU PATEL 1737001WL002989 VISHNU PATEL 00078 CNRB0017888 1428 1428 Processed 08/05/2024 718726861 VISHNUPATEL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1428 1428
3 LAKHNADON MP-37-001-082-001/3-B
(SAHASNA) 		1737001000NRG25010520240068386 01/05/2024 SAKUN BAI YADAV 1737001WL003013 SAKUN BAI YADAV 00089 CBIN0280748 1200 1200 Processed 08/05/2024 718726861 SAKUNBAIYADAV CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-082-001/31-C
(SAHASNA) 		1737001000NRG25010520240068387 01/05/2024 DEVENDRA KUMAR 1737001WL003013 DEVENDRA KUMAR 00089 CBIN0280748 1200 1200 Processed 08/05/2024 718726861 DEVENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
5 LAKHNADON MP-37-001-082-001/48-A
(SAHASNA) 		1737001000NRG25010520240068391 01/05/2024 BRAJLAL YADAV 1737001WL003013 BRAJLAL YADAV 00089 CBIN0280748 1200 1200 Processed 08/05/2024 718726861 BRAJLALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
6 LAKHNADON MP-37-001-094-001/17
(GUNGWARA) 		1737001094NRG25010520240065806 01/05/2024 KALLO GOND 1737001094WL002922 KALLO GOND 00089 CBIN0282063 1701 1701 Processed 08/05/2024 718726861 KALLOGOND CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-094-001/22-A
(GUNGWARA) 		1737001094NRG25010520240065807 01/05/2024 Dasiya bai 1737001094WL002922 Dasiya bai 00089 CBIN0282063 1701 1701 Processed 08/05/2024 718726861 Dasiyabai CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-094-001/53-A
(GUNGWARA) 		1737001094NRG25010520240065808 01/05/2024 BARATO BAI GOND 1737001094WL002922 BARATO BAI GOND 00089 CBIN0282063 1701 1701 Processed 08/05/2024 718726861 BARATOBAIGOND CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-094-001/53-C
(GUNGWARA) 		1737001094NRG25010520240065809 01/05/2024 KUNTI BAI 1737001094WL002922 KUNTI BAI 00089 CBIN0282063 1701 1701 Processed 08/05/2024 718726861 KUNTIBAI CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-094-001/7-A
(GUNGWARA) 		1737001094NRG25010520240065812 01/05/2024 SUNNO BAI GOND 1737001094WL002922 SUNNO BAI GOND 00089 CBIN0282063 1701 1701 Processed 08/05/2024 718726861 SUNNOBAIGOND CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-094-001/74
(GUNGWARA) 		1737001094NRG25010520240065813 01/05/2024 Bewa Duijaya 1737001094WL002922 Bewa Duijaya 00089 CBIN0282063 1701 1701 Processed 08/05/2024 718726861 BewaDuijaya CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-094-001/74-A
(GUNGWARA) 		1737001094NRG25010520240065814 01/05/2024 PREMBATI GOND 1737001094WL002922 PREMBATI GOND 00089 CBIN0282063 1701 1701 Processed 08/05/2024 718726861 PREMBATIGOND CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-094-001/74-B
(GUNGWARA) 		1737001094NRG25010520240065815 01/05/2024 CHANDRAKUMARI 1737001094WL002922 CHANDRAKUMARI 00089 CBIN0282063 1701 1701 Processed 08/05/2024 718726861 CHANDRAKUMARI STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-094-001/79
(GUNGWARA) 		1737001094NRG25010520240065816 01/05/2024 Sudam bai 1737001094WL002922 Sudam bai 00089 CBIN0282063 1701 1701 Processed 08/05/2024 718726861 Sudambai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 15309 15309
15 LAKHNADON MP-37-001-094-001/62-A
(GUNGWARA) 		1737001094NRG25010520240065810 01/05/2024 PUNIYA 1737001094WL002922 PUNIYA 00354 PUNB0268400 1701 1701 Processed 08/05/2024 718726861 PUNIYA PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-094-001/62-A
(GUNGWARA) 		1737001094NRG25010520240065811 01/05/2024 SUMERI 1737001094WL002922 SUMERI 00354 PUNB0268400 1701 1701 Processed 08/05/2024 718726861 SUMERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
17 LAKHNADON MP-37-001-058-004/103
(GHOGHARI KALA) 		1737001000NRG25010520240068426 01/05/2024 JALAM SINGH 1737001WL003015 JALAM SINGH 00354 PUNB0273900 1140 1140 Processed 08/05/2024 718726861 JALAMSINGH PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-058-004/103
(GHOGHARI KALA) 		1737001000NRG25010520240068427 01/05/2024 Savitri Bai 1737001WL003015 Savitri Bai 00354 PUNB0273900 1140 1140 Processed 08/05/2024 718726861 SavitriBai PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-058-004/109-A
(GHOGHARI KALA) 		1737001000NRG25010520240068430 01/05/2024 Neelesh Kumar Inwati 1737001WL003015 Neelesh Kumar Inwati 00354 PUNB0273900 1140 1140 Processed 08/05/2024 718726861 NeeleshKumarInwati PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-058-004/4
(GHOGHARI KALA) 		1737001000NRG25010520240068435 01/05/2024 JAYKUMARI 1737001WL003015 JAYKUMARI 00354 PUNB0273900 1140 1140 Processed 08/05/2024 718726861 JAYKUMARI NARMADA JHABUA GRAMIN BANK(508515)
21 LAKHNADON MP-37-001-058-004/4
(GHOGHARI KALA) 		1737001000NRG25010520240068436 01/05/2024 NEELESH 1737001WL003015 NEELESH 00354 PUNB0273900 1140 1140 Processed 08/05/2024 718726861 NEELESH PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-058-004/42
(GHOGHARI KALA) 		1737001000NRG25010520240068437 01/05/2024 DAYARAM DHURVE 1737001WL003015 DAYARAM DHURVE 00354 PUNB0273900 1140 1140 Processed 08/05/2024 718726861 DAYARAMDHURVE PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-058-004/42
(GHOGHARI KALA) 		1737001000NRG25010520240068438 01/05/2024 SAROJ BAI DHURVE 1737001WL003015 SAROJ BAI DHURVE 00354 PUNB0273900 1140 1140 Processed 08/05/2024 718726861 SAROJBAIDHURVE PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-058-004/79
(GHOGHARI KALA) 		1737001000NRG25010520240068442 01/05/2024 SEVAKRAM DHURVE 1737001WL003015 SEVAKRAM DHURVE 00354 PUNB0273900 1140 1140 Processed 08/05/2024 718726861 SEVAKRAMDHURVE PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-058-004/88
(GHOGHARI KALA) 		1737001000NRG25010520240068446 01/05/2024 Omprakash 1737001WL003015 Omprakash 00354 PUNB0273900 1140 1140 Processed 08/05/2024 718726861 Omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
26 LAKHNADON MP-37-001-058-004/46-C
(GHOGHARI KALA) 		1737001000NRG25010520240068440 01/05/2024 JITENDRA KUMAR MARAVI 1737001WL003015 JITENDRA KUMAR MARAVI 00415 SBIN0010170 1140 1140 Processed 08/05/2024 718726861 JITENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-064-004/115-A
(KHURSIPAR) 		1737001000NRG25010520240067642 01/05/2024 DASODA BAI PATEL 1737001WL002989 DASODA BAI PATEL 00415 SBIN0010170 1428 1428 Processed 08/05/2024 718726861 DASODABAIPATEL STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-064-004/115-A
(KHURSIPAR) 		1737001000NRG25010520240067643 01/05/2024 RAMMILAN PATEL 1737001WL002989 RAMMILAN PATEL 00415 SBIN0010170 1428 1428 Processed 08/05/2024 718726861 RAMMILANPATEL STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-066-001/138-A
(BAGLAI) 		1737001066NRG25010520240068305 01/05/2024 HABIBA KHAN 1737001066WL003011 HABIBA KHAN 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 HABIBAKHAN STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-066-001/138-A
(BAGLAI) 		1737001066NRG25010520240068306 01/05/2024 MUBEEN KHAN 1737001066WL003011 MUBEEN KHAN 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 MUBEENKHAN STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-066-001/139
(BAGLAI) 		1737001066NRG25010520240068307 01/05/2024 Mahendra Dehariya 1737001066WL003011 Mahendra Dehariya 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 MahendraDehariya STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-066-001/148
(BAGLAI) 		1737001066NRG25010520240068308 01/05/2024 SUKHWATI YADAV 1737001066WL003011 SUKHWATI YADAV 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 SUKHWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAKHNADON MP-37-001-066-001/149
(BAGLAI) 		1737001066NRG25010520240068309 01/05/2024 MADAN SHRI PURAN LAL UKAS 1737001066WL003011 MADAN SHRI PURAN LAL UKAS 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 MADANSHRIPURANLALUKAS STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-066-001/181
(BAGLAI) 		1737001066NRG25010520240068311 01/05/2024 MAMTA ATTE 1737001066WL003011 MAMTA ATTE 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 MAMTAATTE STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-066-001/181-A
(BAGLAI) 		1737001066NRG25010520240068312 01/05/2024 Miss SARITA UIKEY 1737001066WL003011 Miss SARITA UIKEY 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 MissSARITAUIKEY STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-066-001/181-B
(BAGLAI) 		1737001066NRG25010520240068314 01/05/2024 Hemant Atte 1737001066WL003011 Hemant Atte 00415 SBIN0010170 1120 1120 Rejected 08/05/2024 718726861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LAKHNADON MP-37-001-066-001/181-B
(BAGLAI) 		1737001066NRG25010520240068313 01/05/2024 Savitri Atte 1737001066WL003011 Savitri Atte 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 SavitriAtte STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-066-001/181-B
(BAGLAI) 		1737001066NRG25010520240068315 01/05/2024 VINAY M AND NF SAVITRI 1737001066WL003011 VINAY M AND NF SAVITRI 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 VINAYMANDNFSAVITRI CANARA BANK(508532)
39 LAKHNADON MP-37-001-066-001/31
(BAGLAI) 		1737001066NRG25010520240068316 01/05/2024 Sunita Atte 1737001066WL003011 Sunita Atte 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 SunitaAtte STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-066-001/41
(BAGLAI) 		1737001066NRG25010520240068317 01/05/2024 Gubra Bai Dhurve 1737001066WL003011 Gubra Bai Dhurve 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 GubraBaiDhurve STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-066-001/41
(BAGLAI) 		1737001066NRG25010520240068318 01/05/2024 Pramod Dhurve 1737001066WL003011 Pramod Dhurve 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 PramodDhurve STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-066-001/48
(BAGLAI) 		1737001066NRG25010520240068319 01/05/2024 CHIDAMI LAL ATTE 1737001066WL003011 CHIDAMI LAL ATTE 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 CHIDAMILALATTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAKHNADON MP-37-001-066-001/6-B
(BAGLAI) 		1737001066NRG25010520240068321 01/05/2024 Rajesh Irpache 1737001066WL003011 Rajesh Irpache 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 RajeshIrpache STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-066-001/6-B
(BAGLAI) 		1737001066NRG25010520240068320 01/05/2024 Rajkumari Irpache 1737001066WL003011 Rajkumari Irpache 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 RajkumariIrpache STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-066-001/6-B
(BAGLAI) 		1737001066NRG25010520240068322 01/05/2024 RAMJI SHRI RAJESH ERPACHE 1737001066WL003011 RAMJI SHRI RAJESH ERPACHE 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 RAMJISHRIRAJESHERPACHE STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-066-001/86
(BAGLAI) 		1737001066NRG25010520240068323 01/05/2024 SURENDRA SHRI GODHAN LAL UIKEY 1737001066WL003011 SURENDRA SHRI GODHAN LAL UIKEY 00415 SBIN0010170 1120 1120 Processed 08/05/2024 718726861 SURENDRASHRIGODHANLALUIKEY STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-082-001/19
(SAHASNA) 		1737001000NRG25010520240068377 01/05/2024 BADRI PRASAD YADAV 1737001WL003013 BADRI PRASAD YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 BADRIPRASADYADAV STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-082-001/19
(SAHASNA) 		1737001000NRG25010520240068378 01/05/2024 MAYA YADAV 1737001WL003013 MAYA YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 MAYAYADAV STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-082-001/20
(SAHASNA) 		1737001000NRG25010520240068379 01/05/2024 RAJARAM YADAV 1737001WL003013 RAJARAM YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 RAJARAMYADAV STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-082-001/22-B
(SAHASNA) 		1737001000NRG25010520240068383 01/05/2024 JITENDRA YADAV 1737001WL003013 JITENDRA YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 JITENDRAYADAV STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-082-001/22-B
(SAHASNA) 		1737001000NRG25010520240068381 01/05/2024 RATANLAL YADAV 1737001WL003013 RATANLAL YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 RATANLALYADAV STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-082-001/22-B
(SAHASNA) 		1737001000NRG25010520240068382 01/05/2024 VIMLA BAI YADAV 1737001WL003013 VIMLA BAI YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 VIMLABAIYADAV STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-082-001/26
(SAHASNA) 		1737001000NRG25010520240068384 01/05/2024 HAKKO YADAV 1737001WL003013 HAKKO YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 HAKKOYADAV STATE BANK OF INDIA(508548)
54 LAKHNADON MP-37-001-082-001/3-B
(SAHASNA) 		1737001000NRG25010520240068385 01/05/2024 GANESH KUMAR YADAV 1737001WL003013 GANESH KUMAR YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 GANESHKUMARYADAV STATE BANK OF INDIA(508548)
55 LAKHNADON MP-37-001-082-001/4
(SAHASNA) 		1737001000NRG25010520240068389 01/05/2024 GANESH PRASAD BARMAN 1737001WL003013 GANESH PRASAD BARMAN 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 GANESHPRASADBARMAN NARMADA JHABUA GRAMIN BANK(508515)
56 LAKHNADON MP-37-001-082-001/4
(SAHASNA) 		1737001000NRG25010520240068390 01/05/2024 RAJKUMARI KASHYAP 1737001WL003013 RAJKUMARI KASHYAP 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 RAJKUMARIKASHYAP STATE BANK OF INDIA(508548)
57 LAKHNADON MP-37-001-082-001/48-A
(SAHASNA) 		1737001000NRG25010520240068392 01/05/2024 MAYA BAI YADAV 1737001WL003013 MAYA BAI YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 MAYABAIYADAV STATE BANK OF INDIA(508548)
58 LAKHNADON MP-37-001-082-001/48-A
(SAHASNA) 		1737001000NRG25010520240068393 01/05/2024 PRADOSH YADAV 1737001WL003013 PRADOSH YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 PRADOSHYADAV STATE BANK OF INDIA(508548)
59 LAKHNADON MP-37-001-082-001/77-A
(SAHASNA) 		1737001000NRG25010520240068396 01/05/2024 MANOJ YADAV 1737001WL003013 MANOJ YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 MANOJYADAV STATE BANK OF INDIA(508548)
60 LAKHNADON MP-37-001-082-001/77-B
(SAHASNA) 		1737001000NRG25010520240068397 01/05/2024 ANURADHA YADAV 1737001WL003013 ANURADHA YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 ANURADHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
61 LAKHNADON MP-37-001-082-001/79-A
(SAHASNA) 		1737001000NRG25010520240068398 01/05/2024 AJJU LAL YADAV 1737001WL003013 AJJU LAL YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 AJJULALYADAV CENTRAL BANK OF INDIA(607115)
62 LAKHNADON MP-37-001-082-001/92-A
(SAHASNA) 		1737001000NRG25010520240068403 01/05/2024 YOGESH KUMAR YADAV 1737001WL003013 YOGESH KUMAR YADAV 00415 SBIN0010170 1200 1200 Processed 08/05/2024 718726861 YOGESHKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 43356 43356
63 LAKHNADON MP-37-001-058-004/109-A
(GHOGHARI KALA) 		1737001000NRG25010520240068428 01/05/2024 Rajesh kumar 1737001WL003015 Rajesh kumar 00468 UBIN0541788 1140 1140 Processed 08/05/2024 718726861 Rajeshkumar UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-058-004/113
(GHOGHARI KALA) 		1737001000NRG25010520240068433 01/05/2024 KRIDHNA KUMAR INVATI 1737001WL003015 KRIDHNA KUMAR INVATI 00468 UBIN0541788 1140 1140 Processed 08/05/2024 718726861 KRIDHNAKUMARINVATI STATE BANK OF INDIA(508548)
65 LAKHNADON MP-37-001-058-004/113
(GHOGHARI KALA) 		1737001000NRG25010520240068431 01/05/2024 MISHRI LAL 1737001WL003015 MISHRI LAL 00468 UBIN0541788 1140 1140 Processed 08/05/2024 718726861 MISHRILAL UNION BANK OF INDIA(508500)
SubTotal 3420 3420
66 LAKHNADON MP-37-001-082-001/79-A
(SAHASNA) 		1737001000NRG25010520240068400 01/05/2024 CHUTTAN LAL YADAV 1737001WL003013 CHUTTAN LAL YADAV 00468 UBIN0541796 1200 1200 Processed 08/05/2024 718726861 CHUTTANLALYADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
67 LAKHNADON MP-37-001-058-004/109-A
(GHOGHARI KALA) 		1737001000NRG25010520240068429 01/05/2024 Omvati 1737001WL003015 Omvati 00468 UBIN0541915 1140 1140 Processed 08/05/2024 718726861 Omvati UNION BANK OF INDIA(508500)
SubTotal 1140 1140
68 LAKHNADON MP-37-001-058-004/43-A
(GHOGHARI KALA) 		1737001000NRG25010520240068439 01/05/2024 Rajju 1737001WL003015 Rajju 00691 IPOS0000001 1140 1140 Processed 08/05/2024 718726861 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
69 LAKHNADON MP-37-001-058-004/100-A
(GHOGHARI KALA) 		1737001000NRG25010520240068425 01/05/2024 Rukmani 1737001WL003015 Rukmani 00697 BKID0MG8053 1140 1140 Processed 08/05/2024 718726861 Rukmani STATE BANK OF INDIA(508548)
70 LAKHNADON MP-37-001-058-004/33
(GHOGHARI KALA) 		1737001000NRG25010520240068434 01/05/2024 Chanda Bai 1737001WL003015 Chanda Bai 00697 BKID0MG8053 1140 1140 Processed 08/05/2024 718726861 ChandaBai PUNJAB NATIONAL BANK(508568)
71 LAKHNADON MP-37-001-058-004/75
(GHOGHARI KALA) 		1737001000NRG25010520240068441 01/05/2024 Vedram Parte 1737001WL003015 Vedram Parte 00697 BKID0MG8053 1140 1140 Processed 08/05/2024 718726861 VedramParte NARMADA JHABUA GRAMIN BANK(508515)
72 LAKHNADON MP-37-001-058-004/79
(GHOGHARI KALA) 		1737001000NRG25010520240068443 01/05/2024 Sushila 1737001WL003015 Sushila 00697 BKID0MG8053 1140 1140 Processed 08/05/2024 718726861 Sushila PUNJAB NATIONAL BANK(508568)
73 LAKHNADON MP-37-001-058-004/88
(GHOGHARI KALA) 		1737001000NRG25010520240068445 01/05/2024 SHUKKA BAI 1737001WL003015 SHUKKA BAI 00697 BKID0MG8053 1140 1140 Processed 08/05/2024 718726861 SHUKKABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
74 LAKHNADON MP-37-001-082-001/20
(SAHASNA) 		1737001000NRG25010520240068380 01/05/2024 MUNNEE BAI 1737001WL003013 MUNNEE BAI 00697 BKID0MG8068 1200 1200 Processed 08/05/2024 718726861 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
75 LAKHNADON MP-37-001-082-001/31-C
(SAHASNA) 		1737001000NRG25010520240068388 01/05/2024 VINEETA BAI YADAV 1737001WL003013 VINEETA BAI YADAV 00697 BKID0MG8068 1200 1200 Processed 08/05/2024 718726861 VINEETABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
76 LAKHNADON MP-37-001-082-001/86
(SAHASNA) 		1737001000NRG25010520240068402 01/05/2024 Halki Bai 1737001WL003013 Halki Bai 00697 BKID0MG8068 1200 1200 Processed 08/05/2024 718726861 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
77 LAKHNADON MP-37-001-082-001/86
(SAHASNA) 		1737001000NRG25010520240068401 01/05/2024 Kirpal Yadav 1737001WL003013 Kirpal Yadav 00697 BKID0MG8068 1200 1200 Processed 08/05/2024 718726861 KirpalYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
78 LAKHNADON MP-37-001-058-004/88
(GHOGHARI KALA) 		1737001000NRG25010520240068444 01/05/2024 Sohan Lal 1737001WL003015 Sohan Lal 00697 BKID0NAMRGB 1140 1140 Processed 08/05/2024 718726861 SohanLal UNION BANK OF INDIA(508500)
79 LAKHNADON MP-37-001-082-001/53
(SAHASNA) 		1737001000NRG25010520240068394 01/05/2024 OMKARYADAV 1737001WL003013 OMKARYADAV 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718726861 OMKARYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
80 LAKHNADON MP-37-001-082-001/53
(SAHASNA) 		1737001000NRG25010520240068395 01/05/2024 RENKA YADAV 1737001WL003013 RENKA YADAV 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718726861 RENKAYADAV NARMADA JHABUA GRAMIN BANK(508515)
81 LAKHNADON MP-37-001-082-001/79-A
(SAHASNA) 		1737001000NRG25010520240068399 01/05/2024 BHUGIYA BAI YADAV 1737001WL003013 BHUGIYA BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718726861 BHUGIYABAIYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 4740 4740
82 LAKHNADON MP-37-001-058-004/113
(GHOGHARI KALA) 		1737001000NRG25010520240068432 01/05/2024 MAMTA 1737001WL003015 MAMTA 480661 1140 1140 Processed 08/05/2024 718726861 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 101755 101755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_010524APB_FTO_24170 48088801 1140
2 LAKHNADON MP1737001_010524APB_FTO_24170 Canara Bank CNRB0005572 LAKHNADON 1120
3 LAKHNADON MP1737001_010524APB_FTO_24170 Canara Bank CNRB0017888 SEONI II 1428
4 LAKHNADON MP1737001_010524APB_FTO_24170 Central Bank Of India CBIN0280748 LAKHANADONE 3600
5 LAKHNADON MP1737001_010524APB_FTO_24170 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 15309
6 LAKHNADON MP1737001_010524APB_FTO_24170 Punjab National Bank PUNB0268400 DEORI KALAN 3402
7 LAKHNADON MP1737001_010524APB_FTO_24170 Punjab National Bank PUNB0273900 BABLEE 10260
8 LAKHNADON MP1737001_010524APB_FTO_24170 State Bank of India SBIN0010170 LAKHNADON 43356
9 LAKHNADON MP1737001_010524APB_FTO_24170 Union Bank of India UBIN0541788 DHUMA 3420
10 LAKHNADON MP1737001_010524APB_FTO_24170 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1200
11 LAKHNADON MP1737001_010524APB_FTO_24170 Union Bank of India UBIN0541915 KAHANI 1140
12 LAKHNADON MP1737001_010524APB_FTO_24170 India Post Payments Bank IPOS0000001 Seoni-0303 1140
13 LAKHNADON MP1737001_010524APB_FTO_24170 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 5700
14 LAKHNADON MP1737001_010524APB_FTO_24170 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 4800
15 LAKHNADON MP1737001_010524APB_FTO_24170 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1140
16 LAKHNADON MP1737001_010524APB_FTO_24170 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 3600

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