Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_230424APB_FTO_17841
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-37-001-019-002/99-A
(BIBI) 		1737001019NRG25230420240039232 23/04/2024 GEETA 1737001019WL001829 GEETA 00045 BARB0SEONIX 1407 1407 Processed 30/04/2024 567961034 GEETA STATE BANK OF INDIA(508548)
SubTotal 1407 1407
2 LAKHNADON MP-37-001-019-002/12
(BIBI) 		1737001019NRG25230420240039218 23/04/2024 Mrs MEETA BAI BARMAIYA 1737001019WL001829 Mrs MEETA BAI BARMAIYA 00089 CBIN0281987 1407 1407 Processed 30/04/2024 567961034 MrsMEETABAIBARMAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1407 1407
3 LAKHNADON MP-37-001-046-001/129-A
(SALAIYA) 		1737001046NRG25230420240040642 23/04/2024 BHAGVANDAS 1737001046WL001890 BHAGVANDAS 00354 PUNB0273900 1414 1414 Processed 30/04/2024 567961034 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
4 LAKHNADON MP-37-001-046-001/129-A
(SALAIYA) 		1737001046NRG25230420240040643 23/04/2024 SUMMO BAI 1737001046WL001890 SUMMO BAI 00354 PUNB0273900 1414 1414 Processed 30/04/2024 567961034 SUMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHNADON MP-37-001-046-001/61
(SALAIYA) 		1737001046NRG25230420240040647 23/04/2024 shibdeen 1737001046WL001890 shibdeen 00354 PUNB0273900 1414 1414 Processed 30/04/2024 567961034 shibdeen NARMADA JHABUA GRAMIN BANK(508515)
6 LAKHNADON MP-37-001-046-001/64
(SALAIYA) 		1737001046NRG25230420240040626 23/04/2024 Ashish Koliya 1737001046WL001889 Ashish Koliya 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 AshishKoliya PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-046-001/65-B
(SALAIYA) 		1737001046NRG25230420240040627 23/04/2024 kamla bai 1737001046WL001889 kamla bai 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
8 LAKHNADON MP-37-001-046-001/74
(SALAIYA) 		1737001046NRG25230420240040631 23/04/2024 Chandravati 1737001046WL001889 Chandravati 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 Chandravati PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-046-001/75
(SALAIYA) 		1737001046NRG25230420240040632 23/04/2024 KUNTI BAI 1737001046WL001889 KUNTI BAI 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKHNADON MP-37-001-046-001/75
(SALAIYA) 		1737001046NRG25230420240040633 23/04/2024 Sanju 1737001046WL001889 Sanju 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 Sanju PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-046-001/76
(SALAIYA) 		1737001046NRG25230420240040650 23/04/2024 biran 1737001046WL001890 biran 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 biran PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-046-001/83-A
(SALAIYA) 		1737001046NRG25230420240040640 23/04/2024 Preeti 1737001046WL001889 Preeti 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 Preeti PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-046-001/9-A
(SALAIYA) 		1737001046NRG25230420240040654 23/04/2024 Achchhelal maravi 1737001046WL001890 Achchhelal maravi 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 Achchhelalmaravi JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
14 LAKHNADON MP-37-001-046-001/92
(SALAIYA) 		1737001046NRG25230420240040656 23/04/2024 Girdhari lal 1737001046WL001890 Girdhari lal 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 Girdharilal PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-046-001/92
(SALAIYA) 		1737001046NRG25230420240040658 23/04/2024 SUNITA 1737001046WL001890 SUNITA 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 SUNITA PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-046-001/97
(SALAIYA) 		1737001046NRG25230420240040660 23/04/2024 RAJKUMAR 1737001046WL001890 RAJKUMAR 00354 PUNB0273900 1212 1212 Rejected 30/04/2024 567961034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LAKHNADON MP-37-001-046-005/130
(SALAIYA) 		1737001046NRG25230420240040663 23/04/2024 ANEEKET 1737001046WL001890 ANEEKET 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 ANEEKET PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-046-005/130
(SALAIYA) 		1737001046NRG25230420240040662 23/04/2024 MAMTA 1737001046WL001890 MAMTA 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
19 LAKHNADON MP-37-001-046-005/130
(SALAIYA) 		1737001046NRG25230420240040661 23/04/2024 RAVISANKAR 1737001046WL001890 RAVISANKAR 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 RAVISANKAR PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-046-005/65
(SALAIYA) 		1737001046NRG25230420240040667 23/04/2024 balaram 1737001046WL001890 balaram 00354 PUNB0273900 1212 1212 Rejected 30/04/2024 567961034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LAKHNADON MP-37-001-046-005/85
(SALAIYA) 		1737001046NRG25230420240040670 23/04/2024 SATENDRA 1737001046WL001890 SATENDRA 00354 PUNB0273900 1212 1212 Processed 30/04/2024 567961034 SATENDRA UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-058-004/22-A
(GHOGHARI KALA) 		1737001000NRG25230420240040976 23/04/2024 Chamrulal 1737001WL001897 Chamrulal 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 Chamrulal PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-058-004/22-A
(GHOGHARI KALA) 		1737001000NRG25230420240040977 23/04/2024 Moni Bai 1737001WL001897 Moni Bai 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 MoniBai PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-058-004/54
(GHOGHARI KALA) 		1737001000NRG25230420240040984 23/04/2024 SUKHMANIBAI SAIYAM 1737001WL001897 SUKHMANIBAI SAIYAM 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 SUKHMANIBAISAIYAM PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-058-004/55
(GHOGHARI KALA) 		1737001000NRG25230420240040986 23/04/2024 KAMLA SAIYAM 1737001WL001897 KAMLA SAIYAM 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 KAMLASAIYAM PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-058-004/64
(GHOGHARI KALA) 		1737001000NRG25230420240040988 23/04/2024 Chhutto Bai 1737001WL001897 Chhutto Bai 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 ChhuttoBai PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-058-004/64
(GHOGHARI KALA) 		1737001000NRG25230420240040987 23/04/2024 Hemraj 1737001WL001897 Hemraj 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAKHNADON MP-37-001-058-004/64-B
(GHOGHARI KALA) 		1737001000NRG25230420240040989 23/04/2024 SHIVKUMARI 1737001WL001897 SHIVKUMARI 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
29 LAKHNADON MP-37-001-058-004/66
(GHOGHARI KALA) 		1737001000NRG25230420240040991 23/04/2024 Dinroi Bai 1737001WL001897 Dinroi Bai 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 DinroiBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAKHNADON MP-37-001-058-004/66
(GHOGHARI KALA) 		1737001000NRG25230420240040990 23/04/2024 HORI LAL SAIYAM 1737001WL001897 HORI LAL SAIYAM 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 HORILALSAIYAM PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-058-004/66
(GHOGHARI KALA) 		1737001000NRG25230420240040992 23/04/2024 RAVISHANKAR 1737001WL001897 RAVISHANKAR 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
32 LAKHNADON MP-37-001-058-004/78
(GHOGHARI KALA) 		1737001000NRG25230420240040994 23/04/2024 PUSA BAI 1737001WL001897 PUSA BAI 00354 PUNB0273900 1002 1002 Processed 30/04/2024 567961034 PUSABAI PUNJAB NATIONAL BANK(508568)
SubTotal 34656 34656
33 LAKHNADON MP-37-001-019-002/49
(BIBI) 		1737001019NRG25230420240039225 23/04/2024 DASHRATH LAL KAHAR 1737001019WL001829 DASHRATH LAL KAHAR 00415 SBIN0010170 1407 1407 Processed 30/04/2024 567961034 DASHRATHLALKAHAR STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-046-001/82
(SALAIYA) 		1737001046NRG25230420240040638 23/04/2024 Preeti 1737001046WL001889 Preeti 00415 SBIN0010170 1212 1212 Processed 30/04/2024 567961034 Preeti STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-046-001/9-A
(SALAIYA) 		1737001046NRG25230420240040655 23/04/2024 Dropti bai 1737001046WL001890 Dropti bai 00415 SBIN0010170 1212 1212 Processed 30/04/2024 567961034 Droptibai STATE BANK OF INDIA(508548)
SubTotal 3831 3831
36 LAKHNADON MP-37-001-046-001/64
(SALAIYA) 		1737001046NRG25230420240040625 23/04/2024 Anil 1737001046WL001889 Anil 00468 UBIN0541788 1212 1212 Processed 30/04/2024 567961034 Anil UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-046-005/88
(SALAIYA) 		1737001046NRG25230420240040673 23/04/2024 NEELESH 1737001046WL001890 NEELESH 00468 UBIN0541788 1212 1212 Processed 30/04/2024 567961034 NEELESH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
38 LAKHNADON MP-37-001-019-002/12
(BIBI) 		1737001019NRG25230420240039219 23/04/2024 Jyoti Bai Kahar 1737001019WL001829 Jyoti Bai Kahar 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 JyotiBaiKahar UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-019-002/12
(BIBI) 		1737001019NRG25230420240039217 23/04/2024 MR KESHRI 1737001019WL001829 MR KESHRI 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 MRKESHRI UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-019-002/12-A
(BIBI) 		1737001019NRG25230420240039221 23/04/2024 IMLA BAI 1737001019WL001829 IMLA BAI 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 IMLABAI UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-019-002/12-A
(BIBI) 		1737001019NRG25230420240039220 23/04/2024 RADHESHYAM 1737001019WL001829 RADHESHYAM 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 RADHESHYAM UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-019-002/124
(BIBI) 		1737001019NRG25230420240039222 23/04/2024 SUSEELA KAHAR 1737001019WL001829 SUSEELA KAHAR 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 SUSEELAKAHAR UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-019-002/49
(BIBI) 		1737001019NRG25230420240039226 23/04/2024 Soorti 1737001019WL001829 Soorti 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 Soorti UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-019-002/71-B
(BIBI) 		1737001019NRG25230420240039227 23/04/2024 Rajkumar Kahar 1737001019WL001829 Rajkumar Kahar 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 RajkumarKahar INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAKHNADON MP-37-001-019-002/71-B
(BIBI) 		1737001019NRG25230420240039228 23/04/2024 Rani Kahar 1737001019WL001829 Rani Kahar 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 RaniKahar BANK OF BARODA(606985)
46 LAKHNADON MP-37-001-019-002/85-C
(BIBI) 		1737001019NRG25230420240039229 23/04/2024 SUMMAN LAL 1737001019WL001829 SUMMAN LAL 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 SUMMANLAL UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-019-002/85-C
(BIBI) 		1737001019NRG25230420240039230 23/04/2024 VINEETA BAI 1737001019WL001829 VINEETA BAI 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 VINEETABAI UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-019-002/99-A
(BIBI) 		1737001019NRG25230420240039231 23/04/2024 MR SANTRAM KAHAR 1737001019WL001829 MR SANTRAM KAHAR 00468 UBIN0541796 1407 1407 Processed 30/04/2024 567961034 MRSANTRAMKAHAR UNION BANK OF INDIA(508500)
SubTotal 15477 15477
49 LAKHNADON MP-37-001-046-001/55
(SALAIYA) 		1737001046NRG25230420240040619 23/04/2024 Kummulal 1737001046WL001889 Kummulal 00691 IPOS0000001 1212 1212 Processed 30/04/2024 567961034 Kummulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
50 LAKHNADON MP-37-001-019-002/124-B
(BIBI) 		1737001019NRG25230420240039223 23/04/2024 Basant 1737001019WL001829 Basant 00697 BKID0MG8051 1407 1407 Processed 30/04/2024 567961034 Basant NARMADA JHABUA GRAMIN BANK(508515)
51 LAKHNADON MP-37-001-019-002/124-B
(BIBI) 		1737001019NRG25230420240039224 23/04/2024 Sutee Bai 1737001019WL001829 Sutee Bai 00697 BKID0MG8051 1407 1407 Processed 30/04/2024 567961034 SuteeBai UNION BANK OF INDIA(508500)
SubTotal 2814 2814
52 LAKHNADON MP-37-001-046-001/11
(SALAIYA) 		1737001046NRG25230420240040641 23/04/2024 Jamna 1737001046WL001890 Jamna 00697 BKID0MG8053 1414 1414 Processed 30/04/2024 567961034 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAKHNADON MP-37-001-046-001/19
(SALAIYA) 		1737001046NRG25230420240040644 23/04/2024 Bishan 1737001046WL001890 Bishan 00697 BKID0MG8053 1414 1414 Processed 30/04/2024 567961034 Bishan INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAKHNADON MP-37-001-046-001/20
(SALAIYA) 		1737001046NRG25230420240040646 23/04/2024 Mangobai 1737001046WL001890 Mangobai 00697 BKID0MG8053 1414 1414 Processed 30/04/2024 567961034 Mangobai NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-046-001/20
(SALAIYA) 		1737001046NRG25230420240040645 23/04/2024 MEMCHAND 1737001046WL001890 MEMCHAND 00697 BKID0MG8053 1414 1414 Processed 30/04/2024 567961034 MEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
56 LAKHNADON MP-37-001-046-001/58
(SALAIYA) 		1737001046NRG25230420240040620 23/04/2024 khubba bai 1737001046WL001889 khubba bai 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 khubbabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAKHNADON MP-37-001-046-001/59
(SALAIYA) 		1737001046NRG25230420240040621 23/04/2024 Sunita 1737001046WL001889 Sunita 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Sunita NARMADA JHABUA GRAMIN BANK(508515)
58 LAKHNADON MP-37-001-046-001/60
(SALAIYA) 		1737001046NRG25230420240040622 23/04/2024 Dilbakhsabai 1737001046WL001889 Dilbakhsabai 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Dilbakhsabai NARMADA JHABUA GRAMIN BANK(508515)
59 LAKHNADON MP-37-001-046-001/62
(SALAIYA) 		1737001046NRG25230420240040648 23/04/2024 Virjhoo 1737001046WL001890 Virjhoo 00697 BKID0MG8053 1414 1414 Processed 30/04/2024 567961034 Virjhoo PUNJAB NATIONAL BANK(508568)
60 LAKHNADON MP-37-001-046-001/64
(SALAIYA) 		1737001046NRG25230420240040624 23/04/2024 Prembati 1737001046WL001889 Prembati 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Prembati FINO PAYMENTS BANK LTD(608001)
61 LAKHNADON MP-37-001-046-001/64
(SALAIYA) 		1737001046NRG25230420240040623 23/04/2024 Ramash 1737001046WL001889 Ramash 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Ramash NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-046-001/72-A
(SALAIYA) 		1737001046NRG25230420240040628 23/04/2024 Krasnabai 1737001046WL001889 Krasnabai 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAKHNADON MP-37-001-046-001/72-A
(SALAIYA) 		1737001046NRG25230420240040649 23/04/2024 Vinod 1737001046WL001890 Vinod 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Vinod PUNJAB NATIONAL BANK(508568)
64 LAKHNADON MP-37-001-046-001/73
(SALAIYA) 		1737001046NRG25230420240040630 23/04/2024 Sunita 1737001046WL001889 Sunita 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Sunita PUNJAB NATIONAL BANK(508568)
65 LAKHNADON MP-37-001-046-001/73
(SALAIYA) 		1737001046NRG25230420240040629 23/04/2024 Tamrdhoj 1737001046WL001889 Tamrdhoj 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Tamrdhoj PUNJAB NATIONAL BANK(508568)
66 LAKHNADON MP-37-001-046-001/76
(SALAIYA) 		1737001046NRG25230420240040634 23/04/2024 Chenabai 1737001046WL001889 Chenabai 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Chenabai PUNJAB NATIONAL BANK(508568)
67 LAKHNADON MP-37-001-046-001/77
(SALAIYA) 		1737001046NRG25230420240040635 23/04/2024 Mantibai 1737001046WL001889 Mantibai 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
68 LAKHNADON MP-37-001-046-001/82
(SALAIYA) 		1737001046NRG25230420240040636 23/04/2024 Geetabai 1737001046WL001889 Geetabai 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
69 LAKHNADON MP-37-001-046-001/82
(SALAIYA) 		1737001046NRG25230420240040637 23/04/2024 Ravi 1737001046WL001889 Ravi 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Ravi NARMADA JHABUA GRAMIN BANK(508515)
70 LAKHNADON MP-37-001-046-001/82-A
(SALAIYA) 		1737001046NRG25230420240040651 23/04/2024 HEMRAJ 1737001046WL001890 HEMRAJ 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 HEMRAJ PUNJAB NATIONAL BANK(508568)
71 LAKHNADON MP-37-001-046-001/82-A
(SALAIYA) 		1737001046NRG25230420240040639 23/04/2024 Umabai 1737001046WL001889 Umabai 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Umabai PUNJAB NATIONAL BANK(508568)
72 LAKHNADON MP-37-001-046-001/82-B
(SALAIYA) 		1737001046NRG25230420240040652 23/04/2024 Sanjay 1737001046WL001890 Sanjay 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
73 LAKHNADON MP-37-001-046-001/9
(SALAIYA) 		1737001046NRG25230420240040653 23/04/2024 Dujja bai 1737001046WL001890 Dujja bai 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Dujjabai NARMADA JHABUA GRAMIN BANK(508515)
74 LAKHNADON MP-37-001-046-001/92
(SALAIYA) 		1737001046NRG25230420240040657 23/04/2024 Sukhram kumre 1737001046WL001890 Sukhram kumre 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Sukhramkumre NARMADA JHABUA GRAMIN BANK(508515)
75 LAKHNADON MP-37-001-046-005/4
(SALAIYA) 		1737001046NRG25230420240040664 23/04/2024 Sumantra 1737001046WL001890 Sumantra 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Sumantra PUNJAB NATIONAL BANK(508568)
76 LAKHNADON MP-37-001-046-005/58-A
(SALAIYA) 		1737001046NRG25230420240040665 23/04/2024 NARAYRAN 1737001046WL001890 NARAYRAN 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 NARAYRAN PUNJAB NATIONAL BANK(508568)
77 LAKHNADON MP-37-001-046-005/58-A
(SALAIYA) 		1737001046NRG25230420240040666 23/04/2024 Pushplata 1737001046WL001890 Pushplata 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Pushplata PUNJAB NATIONAL BANK(508568)
78 LAKHNADON MP-37-001-046-005/85
(SALAIYA) 		1737001046NRG25230420240040669 23/04/2024 Meena 1737001046WL001890 Meena 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Meena NARMADA JHABUA GRAMIN BANK(508515)
79 LAKHNADON MP-37-001-046-005/85
(SALAIYA) 		1737001046NRG25230420240040668 23/04/2024 Nokhelal 1737001046WL001890 Nokhelal 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Nokhelal PUNJAB NATIONAL BANK(508568)
80 LAKHNADON MP-37-001-046-005/88
(SALAIYA) 		1737001046NRG25230420240040671 23/04/2024 Churaman 1737001046WL001890 Churaman 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Churaman NARMADA JHABUA GRAMIN BANK(508515)
81 LAKHNADON MP-37-001-046-005/88
(SALAIYA) 		1737001046NRG25230420240040672 23/04/2024 Prema bai 1737001046WL001890 Prema bai 00697 BKID0MG8053 1212 1212 Processed 30/04/2024 567961034 Premabai PUNJAB NATIONAL BANK(508568)
82 LAKHNADON MP-37-001-058-004/105
(GHOGHARI KALA) 		1737001000NRG25230420240040974 23/04/2024 BELA BAI KUMRE 1737001WL001897 BELA BAI KUMRE 00697 BKID0MG8053 1002 1002 Processed 30/04/2024 567961034 BELABAIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
83 LAKHNADON MP-37-001-058-004/105
(GHOGHARI KALA) 		1737001000NRG25230420240040975 23/04/2024 KAILASH KUMRE 1737001WL001897 KAILASH KUMRE 00697 BKID0MG8053 1002 1002 Processed 30/04/2024 567961034 KAILASHKUMRE NARMADA JHABUA GRAMIN BANK(508515)
84 LAKHNADON MP-37-001-058-004/29-C
(GHOGHARI KALA) 		1737001000NRG25230420240040978 23/04/2024 Seema 1737001WL001897 Seema 00697 BKID0MG8053 1002 1002 Processed 30/04/2024 567961034 Seema NARMADA JHABUA GRAMIN BANK(508515)
85 LAKHNADON MP-37-001-058-004/35-A
(GHOGHARI KALA) 		1737001000NRG25230420240040979 23/04/2024 Gayachand 1737001WL001897 Gayachand 00697 BKID0MG8053 1002 1002 Processed 30/04/2024 567961034 Gayachand PUNJAB NATIONAL BANK(508568)
86 LAKHNADON MP-37-001-058-004/35-A
(GHOGHARI KALA) 		1737001000NRG25230420240040980 23/04/2024 Kalavti Bai 1737001WL001897 Kalavti Bai 00697 BKID0MG8053 1002 1002 Processed 30/04/2024 567961034 KalavtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAKHNADON MP-37-001-058-004/35-B
(GHOGHARI KALA) 		1737001000NRG25230420240040982 23/04/2024 Shivkumari 1737001WL001897 Shivkumari 00697 BKID0MG8053 1002 1002 Processed 30/04/2024 567961034 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAKHNADON MP-37-001-058-004/55
(GHOGHARI KALA) 		1737001000NRG25230420240040985 23/04/2024 MATRULAL SAIYAM 1737001WL001897 MATRULAL SAIYAM 00697 BKID0MG8053 1002 1002 Processed 30/04/2024 567961034 MATRULALSAIYAM PUNJAB NATIONAL BANK(508568)
SubTotal 44384 44384
89 LAKHNADON MP-37-001-046-001/93
(SALAIYA) 		1737001046NRG25230420240040659 23/04/2024 Teerath yadav 1737001046WL001890 Teerath yadav 00697 BKID0NAMRGB 1212 1212 Processed 30/04/2024 567961034 Teerathyadav NARMADA JHABUA GRAMIN BANK(508515)
90 LAKHNADON MP-37-001-058-004/35-B
(GHOGHARI KALA) 		1737001000NRG25230420240040981 23/04/2024 RAMCHAND 1737001WL001897 RAMCHAND 00697 BKID0NAMRGB 1002 1002 Processed 30/04/2024 567961034 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
91 LAKHNADON MP-37-001-058-004/66
(GHOGHARI KALA) 		1737001000NRG25230420240040993 23/04/2024 RAVITA SAIYAM 1737001WL001897 RAVITA SAIYAM 00697 BKID0NAMRGB 1002 1002 Processed 30/04/2024 567961034 RAVITASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3216 3216
92 LAKHNADON MP-37-001-058-004/39
(GHOGHARI KALA) 		1737001000NRG25230420240040983 23/04/2024 Shiyma 1737001WL001897 Shiyma 480661 1002 1002 Processed 30/04/2024 567961034 Shiyma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
Total 111830 111830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_230424APB_FTO_17841 48088801 1002
2 LAKHNADON MP1737001_230424APB_FTO_17841 Bank of Baroda BARB0SEONIX SEONI 1407
3 LAKHNADON MP1737001_230424APB_FTO_17841 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 1407
4 LAKHNADON MP1737001_230424APB_FTO_17841 Punjab National Bank PUNB0273900 BABLEE 34656
5 LAKHNADON MP1737001_230424APB_FTO_17841 State Bank of India SBIN0010170 LAKHNADON 3831
6 LAKHNADON MP1737001_230424APB_FTO_17841 Union Bank of India UBIN0541788 DHUMA 2424
7 LAKHNADON MP1737001_230424APB_FTO_17841 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 15477
8 LAKHNADON MP1737001_230424APB_FTO_17841 India Post Payments Bank IPOS0000001 Seoni-0303 1212
9 LAKHNADON MP1737001_230424APB_FTO_17841 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 2814
10 LAKHNADON MP1737001_230424APB_FTO_17841 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 44384
11 LAKHNADON MP1737001_230424APB_FTO_17841 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 3216

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