Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:51:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_090524APB_FTO_30191
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-37-001-014-003/46
(PINDRAI RYT.) 		1737001014NRG25090520240103871 09/05/2024 KISANWATI 1737001014WL004429 KISANWATI 00045 BARB0SEONIX 1254 1254 Processed 13/05/2024 784971033 KISANWATI BANK OF BARODA(606985)
SubTotal 1254 1254
2 LAKHNADON MP-37-001-003-001/329-A
(MOHGAONKALA) 		1737001000NRG25090520240104006 09/05/2024 MAMTA 1737001WL004435 MAMTA 00078 CNRB0005572 1380 1380 Processed 13/05/2024 784971033 MAMTA CANARA BANK(508532)
3 LAKHNADON MP-37-001-003-001/329-A
(MOHGAONKALA) 		1737001000NRG25090520240104007 09/05/2024 SHIVAM 1737001WL004435 SHIVAM 00078 CNRB0005572 1380 1380 Processed 13/05/2024 784971033 SHIVAM STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-003-001/334
(MOHGAONKALA) 		1737001000NRG25090520240104008 09/05/2024 DEEPWATI 1737001WL004435 DEEPWATI 00078 CNRB0005572 1380 1380 Processed 13/05/2024 784971033 DEEPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHNADON MP-37-001-003-001/335
(MOHGAONKALA) 		1737001000NRG25090520240104010 09/05/2024 PRAKASH 1737001WL004435 PRAKASH 00078 CNRB0005572 1380 1380 Processed 13/05/2024 784971033 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
6 LAKHNADON MP-37-001-003-001/197
(MOHGAONKALA) 		1737001000NRG25090520240104001 09/05/2024 CHHOTI BAI PATEL 1737001WL004435 CHHOTI BAI PATEL 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 CHHOTIBAIPATEL CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-003-001/315-A
(MOHGAONKALA) 		1737001000NRG25090520240104004 09/05/2024 RAJNI BAI PATEL 1737001WL004435 RAJNI BAI PATEL 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 RAJNIBAIPATEL CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-003-001/329-A
(MOHGAONKALA) 		1737001000NRG25090520240104005 09/05/2024 PRAHLAD GOLHANI 1737001WL004435 PRAHLAD GOLHANI 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 PRAHLADGOLHANI CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-003-001/334
(MOHGAONKALA) 		1737001000NRG25090520240104009 09/05/2024 PRADEEP 1737001WL004435 PRADEEP 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 PRADEEP CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-003-001/345
(MOHGAONKALA) 		1737001000NRG25090520240104012 09/05/2024 DROPATI PATEL 1737001WL004435 DROPATI PATEL 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 DROPATIPATEL STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-003-001/345
(MOHGAONKALA) 		1737001000NRG25090520240104011 09/05/2024 MANOJ PATEL 1737001WL004435 MANOJ PATEL 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 MANOJPATEL CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-003-001/346
(MOHGAONKALA) 		1737001000NRG25090520240104013 09/05/2024 DEVSINGH PATEL 1737001WL004435 DEVSINGH PATEL 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 DEVSINGHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAKHNADON MP-37-001-003-001/346
(MOHGAONKALA) 		1737001000NRG25090520240104014 09/05/2024 Meena 1737001WL004435 Meena 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 Meena CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-003-001/352-A
(MOHGAONKALA) 		1737001000NRG25090520240104018 09/05/2024 ANITA PATEL 1737001WL004435 ANITA PATEL 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 ANITAPATEL STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-003-001/352-A
(MOHGAONKALA) 		1737001000NRG25090520240104017 09/05/2024 HEM SINGH 1737001WL004435 HEM SINGH 00089 CBIN0280748 1380 1380 Processed 13/05/2024 784971033 HEMSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 13800 13800
16 LAKHNADON MP-37-001-088-002/132-A
(BAMHANWADA) 		1737001105NRG25090520240103330 09/05/2024 samida ansari 1737001105WL004406 samida ansari 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 samidaansari CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-088-002/32-A
(BAMHANWADA) 		1737001105NRG25090520240103331 09/05/2024 SAKILA ANSARI 1737001105WL004406 SAKILA ANSARI 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 SAKILAANSARI CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-088-002/33
(BAMHANWADA) 		1737001105NRG25090520240103334 09/05/2024 DIMIYABAI ARMACHE 1737001105WL004406 DIMIYABAI ARMACHE 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 DIMIYABAIARMACHE CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-088-002/33
(BAMHANWADA) 		1737001105NRG25090520240103333 09/05/2024 gayaram 1737001105WL004406 gayaram 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 gayaram CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-088-002/47
(BAMHANWADA) 		1737001105NRG25090520240103336 09/05/2024 ANEESA BEE 1737001105WL004406 ANEESA BEE 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 ANEESABEE CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-088-002/47
(BAMHANWADA) 		1737001105NRG25090520240103335 09/05/2024 SHEIKH SABBOO 1737001105WL004406 SHEIKH SABBOO 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 SHEIKHSABBOO CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-088-002/62-A
(BAMHANWADA) 		1737001105NRG25090520240103339 09/05/2024 HAPHEEJABEE BAHNA 1737001105WL004406 HAPHEEJABEE BAHNA 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 HAPHEEJABEEBAHNA CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-088-002/62-A
(BAMHANWADA) 		1737001105NRG25090520240103338 09/05/2024 NURMOHAMMAD BAHNA 1737001105WL004406 NURMOHAMMAD BAHNA 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 NURMOHAMMADBAHNA CENTRAL BANK OF INDIA(607115)
24 LAKHNADON MP-37-001-088-002/67-B
(BAMHANWADA) 		1737001105NRG25090520240103340 09/05/2024 thrannumabee kurashi 1737001105WL004406 thrannumabee kurashi 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 thrannumabeekurashi CENTRAL BANK OF INDIA(607115)
25 LAKHNADON MP-37-001-088-002/67-C
(BAMHANWADA) 		1737001105NRG25090520240103342 09/05/2024 shafika bi kureshi 1737001105WL004406 shafika bi kureshi 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 shafikabikureshi CENTRAL BANK OF INDIA(607115)
26 LAKHNADON MP-37-001-088-002/67-C
(BAMHANWADA) 		1737001105NRG25090520240103341 09/05/2024 shekh isharafil 1737001105WL004406 shekh isharafil 00089 CBIN0282063 1871 1871 Processed 13/05/2024 784971033 shekhisharafil PUNJAB NATIONAL BANK(508568)
SubTotal 20581 20581
27 LAKHNADON MP-37-001-088-002/47-A
(BAMHANWADA) 		1737001105NRG25090520240103337 09/05/2024 RASHID 1737001105WL004406 RASHID 00089 CBIN0282167 1871 1871 Processed 13/05/2024 784971033 RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1871 1871
28 LAKHNADON MP-37-001-003-001/197
(MOHGAONKALA) 		1737001000NRG25090520240104002 09/05/2024 SANJAY PATEL 1737001WL004435 SANJAY PATEL 00152 HDFC0005588 1380 1380 Processed 13/05/2024 784971033 SANJAYPATEL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1380 1380
29 LAKHNADON MP-37-001-053-002/45
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103964 09/05/2024 Lal sigh 1737001WL004433 Lal sigh 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Lalsigh UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-053-002/45
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103965 09/05/2024 Shakkr bai 1737001WL004433 Shakkr bai 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Shakkrbai UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-053-002/61-A
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103967 09/05/2024 Birajoo bai 1737001WL004433 Birajoo bai 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Birajoobai PUNJAB NATIONAL BANK(508568)
32 LAKHNADON MP-37-001-053-002/62
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103969 09/05/2024 Peetam 1737001WL004433 Peetam 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Peetam PUNJAB NATIONAL BANK(508568)
33 LAKHNADON MP-37-001-053-004/122
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103977 09/05/2024 Kunjvihari 1737001WL004433 Kunjvihari 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Kunjvihari PUNJAB NATIONAL BANK(508568)
34 LAKHNADON MP-37-001-053-004/122
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103978 09/05/2024 Malti Bai 1737001WL004433 Malti Bai 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 MaltiBai PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-053-004/4
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103980 09/05/2024 Triveni bai 1737001WL004433 Triveni bai 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Trivenibai UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-053-004/41
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103981 09/05/2024 Ramprakseh 1737001WL004433 Ramprakseh 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Ramprakseh UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-053-004/92
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103985 09/05/2024 Lachho 1737001WL004433 Lachho 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Lachho PUNJAB NATIONAL BANK(508568)
38 LAKHNADON MP-37-001-053-004/98
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103987 09/05/2024 Narendra 1737001WL004433 Narendra 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Narendra IDFC BANK LIMITED(608117)
39 LAKHNADON MP-37-001-053-004/98
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103986 09/05/2024 Ramdulari 1737001WL004433 Ramdulari 00354 PUNB0273900 1260 1260 Processed 13/05/2024 784971033 Ramdulari PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
40 LAKHNADON MP-37-001-003-001/160
(MOHGAONKALA) 		1737001000NRG25090520240104000 09/05/2024 MANISH YADAV 1737001WL004435 MANISH YADAV 00415 SBIN0010170 1380 1380 Processed 13/05/2024 784971033 MANISHYADAV STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-003-001/197
(MOHGAONKALA) 		1737001000NRG25090520240104003 09/05/2024 ROSHNI 1737001WL004435 ROSHNI 00415 SBIN0010170 1380 1380 Processed 13/05/2024 784971033 ROSHNI STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-003-001/352
(MOHGAONKALA) 		1737001000NRG25090520240104015 09/05/2024 RAGHVENDRA PATEL 1737001WL004435 RAGHVENDRA PATEL 00415 SBIN0010170 1380 1380 Processed 13/05/2024 784971033 RAGHVENDRAPATEL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
43 LAKHNADON MP-37-001-003-001/352
(MOHGAONKALA) 		1737001000NRG25090520240104016 09/05/2024 SUSHMA PATEL 1737001WL004435 SUSHMA PATEL 00415 SBIN0010170 1380 1380 Processed 13/05/2024 784971033 SUSHMAPATEL STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-003-001/92
(MOHGAONKALA) 		1737001003NRG25090520240103750 09/05/2024 CHHAYA YADAV 1737001003WL004423 CHHAYA YADAV 00415 SBIN0010170 1380 1380 Processed 13/05/2024 784971033 CHHAYAYADAV STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-003-001/92
(MOHGAONKALA) 		1737001003NRG25090520240103749 09/05/2024 SANTOSH KUMAR YADAV 1737001003WL004423 SANTOSH KUMAR YADAV 00415 SBIN0010170 1380 1380 Processed 13/05/2024 784971033 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-014-003/87-D
(PINDRAI RYT.) 		1737001014NRG25090520240103881 09/05/2024 BANTILAL PARTE 1737001014WL004429 BANTILAL PARTE 00415 SBIN0010170 1254 1254 Processed 13/05/2024 784971033 BANTILALPARTE STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-014-003/87-D
(PINDRAI RYT.) 		1737001014NRG25090520240103882 09/05/2024 SUNEETA BAI PARTE 1737001014WL004429 SUNEETA BAI PARTE 00415 SBIN0010170 1254 1254 Processed 13/05/2024 784971033 SUNEETABAIPARTE STATE BANK OF INDIA(508548)
SubTotal 10788 10788
48 LAKHNADON MP-37-001-053-002/61
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103966 09/05/2024 Aman.singh 1737001WL004433 Aman.singh 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Aman.singh UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-053-002/61-A
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103968 09/05/2024 Utra bai yavane 1737001WL004433 Utra bai yavane 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Utrabaiyavane UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-053-002/62
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103970 09/05/2024 Ganga bai 1737001WL004433 Ganga bai 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Gangabai UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-053-002/62-A
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103971 09/05/2024 Sunil 1737001WL004433 Sunil 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Sunil UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-053-002/62-A
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103972 09/05/2024 Usha bai yavane 1737001WL004433 Usha bai yavane 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Ushabaiyavane PUNJAB NATIONAL BANK(508568)
53 LAKHNADON MP-37-001-053-002/68-C
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103973 09/05/2024 Kariya 1737001WL004433 Kariya 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Kariya UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-053-002/68-C
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103974 09/05/2024 Parte ramiya bai 1737001WL004433 Parte ramiya bai 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Parteramiyabai UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-053-002/93
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103975 09/05/2024 ASHOK KUMAR 1737001WL004433 ASHOK KUMAR 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 ASHOKKUMAR UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-053-002/93
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103976 09/05/2024 Sumatra Bai yadav 1737001WL004433 Sumatra Bai yadav 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 SumatraBaiyadav PUNJAB NATIONAL BANK(508568)
57 LAKHNADON MP-37-001-053-004/34
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103979 09/05/2024 Mukesh 1737001WL004433 Mukesh 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Mukesh UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-053-004/41
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103982 09/05/2024 Sunil uikey 1737001WL004433 Sunil uikey 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Suniluikey UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-053-004/73
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103983 09/05/2024 Ramdeen uikey 1737001WL004433 Ramdeen uikey 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 Ramdeenuikey INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAKHNADON MP-37-001-053-004/73
(KHAMHEE RAIYAT) 		1737001000NRG25090520240103984 09/05/2024 Rohit Kumar 1737001WL004433 Rohit Kumar 00468 UBIN0541788 1260 1260 Processed 13/05/2024 784971033 RohitKumar STATE BANK OF INDIA(508548)
SubTotal 16380 16380
61 LAKHNADON MP-37-001-014-003/72-D
(PINDRAI RYT.) 		1737001014NRG25090520240103873 09/05/2024 CHOTE LAL 1737001014WL004429 CHOTE LAL 00468 UBIN0541796 1254 1254 Processed 13/05/2024 784971033 CHOTELAL UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-014-003/85
(PINDRAI RYT.) 		1737001014NRG25090520240103877 09/05/2024 GORELAL 1737001014WL004429 GORELAL 00468 UBIN0541796 1254 1254 Processed 13/05/2024 784971033 GORELAL UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-014-003/85-B
(PINDRAI RYT.) 		1737001014NRG25090520240103880 09/05/2024 ANTASIYA SARYAM 1737001014WL004429 ANTASIYA SARYAM 00468 UBIN0541796 1254 1254 Processed 13/05/2024 784971033 ANTASIYASARYAM UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-014-003/85-B
(PINDRAI RYT.) 		1737001014NRG25090520240103879 09/05/2024 SANT KUMAR UIKEY 1737001014WL004429 SANT KUMAR UIKEY 00468 UBIN0541796 1254 1254 Processed 13/05/2024 784971033 SANTKUMARUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
65 LAKHNADON MP-37-001-088-002/32-C
(BAMHANWADA) 		1737001105NRG25090520240103332 09/05/2024 RAJA KURESHI 1737001105WL004406 RAJA KURESHI 00691 IPOS0000001 1871 1871 Processed 13/05/2024 784971033 RAJAKURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1871 1871
66 LAKHNADON MP-37-001-014-003/123-A
(PINDRAI RYT.) 		1737001014NRG25090520240103869 09/05/2024 DEVKEE BAI 1737001014WL004429 DEVKEE BAI 00697 BKID0MG8051 1254 1254 Processed 13/05/2024 784971033 DEVKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
67 LAKHNADON MP-37-001-014-003/123-A
(PINDRAI RYT.) 		1737001014NRG25090520240103868 09/05/2024 VISHRAM 1737001014WL004429 VISHRAM 00697 BKID0MG8051 1254 1254 Processed 13/05/2024 784971033 VISHRAM BANK OF BARODA(606985)
68 LAKHNADON MP-37-001-014-003/46
(PINDRAI RYT.) 		1737001014NRG25090520240103870 09/05/2024 KALICHARAN PARTE 1737001014WL004429 KALICHARAN PARTE 00697 BKID0MG8051 1254 1254 Processed 13/05/2024 784971033 KALICHARANPARTE NARMADA JHABUA GRAMIN BANK(508515)
69 LAKHNADON MP-37-001-014-003/72
(PINDRAI RYT.) 		1737001014NRG25090520240103872 09/05/2024 DHARMABAI 1737001014WL004429 DHARMABAI 00697 BKID0MG8051 1254 1254 Processed 13/05/2024 784971033 DHARMABAI NARMADA JHABUA GRAMIN BANK(508515)
70 LAKHNADON MP-37-001-014-003/76-A
(PINDRAI RYT.) 		1737001014NRG25090520240103874 09/05/2024 SAVITA BAI 1737001014WL004429 SAVITA BAI 00697 BKID0MG8051 1254 1254 Processed 13/05/2024 784971033 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
71 LAKHNADON MP-37-001-014-003/76-B
(PINDRAI RYT.) 		1737001014NRG25090520240103875 09/05/2024 ROOPSINGH 1737001014WL004429 ROOPSINGH 00697 BKID0MG8051 1254 1254 Processed 13/05/2024 784971033 ROOPSINGH STATE BANK OF INDIA(508548)
72 LAKHNADON MP-37-001-014-003/76-B
(PINDRAI RYT.) 		1737001014NRG25090520240103876 09/05/2024 SHANTI BAI 1737001014WL004429 SHANTI BAI 00697 BKID0MG8051 1254 1254 Processed 13/05/2024 784971033 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 LAKHNADON MP-37-001-014-003/85
(PINDRAI RYT.) 		1737001014NRG25090520240103878 09/05/2024 USHA BAI 1737001014WL004429 USHA BAI 00697 BKID0MG8051 1254 1254 Processed 13/05/2024 784971033 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10032 10032
Total 102353 102353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_090524APB_FTO_30191 Bank of Baroda BARB0SEONIX SEONI 1254
2 LAKHNADON MP1737001_090524APB_FTO_30191 Canara Bank CNRB0005572 LAKHNADON 5520
3 LAKHNADON MP1737001_090524APB_FTO_30191 Central Bank Of India CBIN0280748 LAKHANADONE 13800
4 LAKHNADON MP1737001_090524APB_FTO_30191 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 20581
5 LAKHNADON MP1737001_090524APB_FTO_30191 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1871
6 LAKHNADON MP1737001_090524APB_FTO_30191 HDFC bank HDFC0005588 Lakhnadon, Hdfc Bank Branch 1380
7 LAKHNADON MP1737001_090524APB_FTO_30191 Punjab National Bank PUNB0273900 BABLEE 13860
8 LAKHNADON MP1737001_090524APB_FTO_30191 State Bank of India SBIN0010170 LAKHNADON 10788
9 LAKHNADON MP1737001_090524APB_FTO_30191 Union Bank of India UBIN0541788 DHUMA 16380
10 LAKHNADON MP1737001_090524APB_FTO_30191 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 5016
11 LAKHNADON MP1737001_090524APB_FTO_30191 India Post Payments Bank IPOS0000001 Seoni-0303 1871
12 LAKHNADON MP1737001_090524APB_FTO_30191 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 10032

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