Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:41:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_270424APB_FTO_20518
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-37-001-035-001/109
(SHIKARA) 		1737001035NRG25270420240052518 27/04/2024 ANITA BAI GOLHANI 1737001035WL002329 ANITA BAI GOLHANI 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 ANITABAIGOLHANI CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-035-001/23
(SHIKARA) 		1737001035NRG25270420240052519 27/04/2024 DEVSING YADAV 1737001035WL002329 DEVSING YADAV 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 DEVSINGYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
3 LAKHNADON MP-37-001-035-001/28
(SHIKARA) 		1737001035NRG25270420240052521 27/04/2024 CHATRABAI DURBE 1737001035WL002329 CHATRABAI DURBE 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 CHATRABAIDURBE CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-035-001/44-A
(SHIKARA) 		1737001035NRG25270420240052522 27/04/2024 KUDDU 1737001035WL002329 KUDDU 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 KUDDU CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-035-001/58
(SHIKARA) 		1737001035NRG25270420240052525 27/04/2024 HALKI JHARIYA 1737001035WL002329 HALKI JHARIYA 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 HALKIJHARIYA CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-035-001/58
(SHIKARA) 		1737001035NRG25270420240052524 27/04/2024 PREMLAL JHARIYA 1737001035WL002329 PREMLAL JHARIYA 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 PREMLALJHARIYA CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-035-001/7
(SHIKARA) 		1737001035NRG25270420240052527 27/04/2024 SIYA BAI JHARIYA 1737001035WL002329 SIYA BAI JHARIYA 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 SIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-035-001/7-A
(SHIKARA) 		1737001035NRG25270420240052529 27/04/2024 SANDHYA BAI 1737001035WL002329 SANDHYA BAI 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 SANDHYABAI CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-035-001/7-A
(SHIKARA) 		1737001035NRG25270420240052528 27/04/2024 SHEELCHAND JHARIYA 1737001035WL002329 SHEELCHAND JHARIYA 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 SHEELCHANDJHARIYA CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-035-001/74
(SHIKARA) 		1737001035NRG25270420240052530 27/04/2024 DILLOBAI TIKKU DHURVE 1737001035WL002329 DILLOBAI TIKKU DHURVE 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 DILLOBAITIKKUDHURVE CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-035-001/74-A
(SHIKARA) 		1737001035NRG25270420240052531 27/04/2024 SAVITRI 1737001035WL002329 SAVITRI 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 SAVITRI CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-035-001/76
(SHIKARA) 		1737001035NRG25270420240052532 27/04/2024 GAYA BAI YADAV 1737001035WL002329 GAYA BAI YADAV 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 GAYABAIYADAV CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-035-001/76-B
(SHIKARA) 		1737001035NRG25270420240052533 27/04/2024 BAGVANDAS 1737001035WL002329 BAGVANDAS 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 BAGVANDAS CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-035-001/76-B
(SHIKARA) 		1737001035NRG25270420240052534 27/04/2024 SARASWATI YADAV 1737001035WL002329 SARASWATI YADAV 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 SARASWATIYADAV STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-035-001/79
(SHIKARA) 		1737001035NRG25270420240052536 27/04/2024 KRISHNABAI RAMPRASAD DHURVE 1737001035WL002329 KRISHNABAI RAMPRASAD DHURVE 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 KRISHNABAIRAMPRASADDHURVE STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-035-001/79
(SHIKARA) 		1737001035NRG25270420240052535 27/04/2024 RAMETA GODHAN DHURVE 1737001035WL002329 RAMETA GODHAN DHURVE 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 RAMETAGODHANDHURVE CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-035-001/79-A
(SHIKARA) 		1737001035NRG25270420240052537 27/04/2024 VINITABAI MATRU DHURVE 1737001035WL002329 VINITABAI MATRU DHURVE 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 VINITABAIMATRUDHURVE CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-035-001/80
(SHIKARA) 		1737001035NRG25270420240052538 27/04/2024 PARMU INDAR UIKEY 1737001035WL002329 PARMU INDAR UIKEY 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 PARMUINDARUIKEY CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-035-001/80
(SHIKARA) 		1737001035NRG25270420240052539 27/04/2024 PAYARIBAI PARMU DHURVE 1737001035WL002329 PAYARIBAI PARMU DHURVE 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 PAYARIBAIPARMUDHURVE CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-035-001/89-C
(SHIKARA) 		1737001035NRG25270420240052542 27/04/2024 MAALO BAI JHARIYA 1737001035WL002329 MAALO BAI JHARIYA 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 MAALOBAIJHARIYA CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-035-001/89-C
(SHIKARA) 		1737001035NRG25270420240052541 27/04/2024 VEERAN LAL JHARIYA 1737001035WL002329 VEERAN LAL JHARIYA 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 VEERANLALJHARIYA CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-035-001/91
(SHIKARA) 		1737001035NRG25270420240052543 27/04/2024 MANOJ JHARIYA 1737001035WL002329 MANOJ JHARIYA 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 MANOJJHARIYA CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-035-001/91
(SHIKARA) 		1737001035NRG25270420240052544 27/04/2024 SAROJ BAI JHARIYA 1737001035WL002329 SAROJ BAI JHARIYA 00089 CBIN0280748 1152 1152 Processed 01/05/2024 592034606 SAROJBAIJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 26496 26496
24 LAKHNADON MP-37-001-056-002/25
(MADHDEORI) 		1737001056NRG25260420240051499 27/04/2024 SEETA MARSKOLE 1737001056WL002291 SEETA MARSKOLE 00354 PUNB0273900 200 200 Processed 01/05/2024 592034606 SEETAMARSKOLE STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-056-002/31
(MADHDEORI) 		1737001056NRG25260420240051500 27/04/2024 REVTIBAI UIKEY 1737001056WL002291 REVTIBAI UIKEY 00354 PUNB0273900 400 400 Processed 01/05/2024 592034606 REVTIBAIUIKEY PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-056-002/31-B
(MADHDEORI) 		1737001056NRG25260420240051501 27/04/2024 SHAVITABAI 1737001056WL002291 SHAVITABAI 00354 PUNB0273900 600 600 Processed 01/05/2024 592034606 SHAVITABAI PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-056-002/33
(MADHDEORI) 		1737001056NRG25260420240051503 27/04/2024 KANTI BAI 1737001056WL002291 KANTI BAI 00354 PUNB0273900 600 600 Processed 01/05/2024 592034606 KANTIBAI PUNJAB NATIONAL BANK(508568)
28 LAKHNADON MP-37-001-056-002/40-A
(MADHDEORI) 		1737001056NRG25260420240051505 27/04/2024 PREMWATI 1737001056WL002291 PREMWATI 00354 PUNB0273900 600 600 Processed 01/05/2024 592034606 PREMWATI PUNJAB NATIONAL BANK(508568)
29 LAKHNADON MP-37-001-056-002/48-A
(MADHDEORI) 		1737001056NRG25260420240051506 27/04/2024 JAGVATI 1737001056WL002291 JAGVATI 00354 PUNB0273900 600 600 Processed 01/05/2024 592034606 JAGVATI PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-056-002/52
(MADHDEORI) 		1737001056NRG25260420240051508 27/04/2024 LAKHNLAL LALSINGH 1737001056WL002291 LAKHNLAL LALSINGH 00354 PUNB0273900 600 600 Processed 01/05/2024 592034606 LAKHNLALLALSINGH PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-056-002/64-A
(MADHDEORI) 		1737001056NRG25260420240051511 27/04/2024 VARSHA BAI 1737001056WL002291 VARSHA BAI 00354 PUNB0273900 600 600 Processed 01/05/2024 592034606 VARSHABAI PUNJAB NATIONAL BANK(508568)
32 LAKHNADON MP-37-001-077-002/61
(THANWARI) 		1737001056NRG25260420240051556 27/04/2024 LAXMI 1737001056WL002291 LAXMI 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592034606 LAXMI PUNJAB NATIONAL BANK(508568)
33 LAKHNADON MP-37-001-077-002/66-A
(THANWARI) 		1737001056NRG25260420240051560 27/04/2024 SHYAMVATI 1737001056WL002291 SHYAMVATI 00354 PUNB0273900 1260 1260 Rejected 01/05/2024 592034606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LAKHNADON MP-37-001-077-002/78
(THANWARI) 		1737001056NRG25260420240051568 27/04/2024 BAIJANTI 1737001056WL002291 BAIJANTI 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592034606 BAIJANTI PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-077-002/78
(THANWARI) 		1737001056NRG25260420240051569 27/04/2024 BINITKUMAR 1737001056WL002291 BINITKUMAR 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592034606 BINITKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
36 LAKHNADON MP-37-001-030-002/4-a
(AMAI) 		1737001030NRG25270420240052258 27/04/2024 SUKAVATEE IRPACHE 1737001030WL002319 SUKAVATEE IRPACHE 00415 SBIN0010170 876 876 Processed 01/05/2024 592034606 SUKAVATEEIRPACHE UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-035-001/23
(SHIKARA) 		1737001035NRG25270420240052520 27/04/2024 SOMNATH 1737001035WL002329 SOMNATH 00415 SBIN0010170 1152 1152 Processed 01/05/2024 592034606 SOMNATH STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-035-001/7
(SHIKARA) 		1737001035NRG25270420240052526 27/04/2024 GITAU JHARIYA 1737001035WL002329 GITAU JHARIYA 00415 SBIN0010170 1152 1152 Processed 01/05/2024 592034606 GITAUJHARIYA STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-035-001/80
(SHIKARA) 		1737001035NRG25270420240052540 27/04/2024 RAVINA DHURVE 1737001035WL002329 RAVINA DHURVE 00415 SBIN0010170 1152 1152 Processed 01/05/2024 592034606 RAVINADHURVE STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-077-002/66-A
(THANWARI) 		1737001056NRG25260420240051559 27/04/2024 JAY PRAKASH MARKAM 1737001056WL002291 JAY PRAKASH MARKAM 00415 SBIN0010170 1260 1260 Processed 01/05/2024 592034606 JAYPRAKASHMARKAM UNION BANK OF INDIA(508500)
SubTotal 5592 5592
41 LAKHNADON MP-37-001-056-002/33
(MADHDEORI) 		1737001056NRG25260420240051502 27/04/2024 JAMANSINGH GOND 1737001056WL002291 JAMANSINGH GOND 00468 UBIN0541788 600 600 Processed 01/05/2024 592034606 JAMANSINGHGOND UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-056-002/35
(MADHDEORI) 		1737001056NRG25260420240051504 27/04/2024 Kishanlal 1737001056WL002291 Kishanlal 00468 UBIN0541788 600 600 Processed 01/05/2024 592034606 Kishanlal UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-056-002/51
(MADHDEORI) 		1737001056NRG25260420240051507 27/04/2024 POORWATI 1737001056WL002291 POORWATI 00468 UBIN0541788 400 400 Processed 01/05/2024 592034606 POORWATI UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-056-002/59
(MADHDEORI) 		1737001056NRG25260420240051509 27/04/2024 SUNIL YADAV 1737001056WL002291 SUNIL YADAV 00468 UBIN0541788 600 600 Processed 01/05/2024 592034606 SUNILYADAV UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-056-002/64-A
(MADHDEORI) 		1737001056NRG25260420240051510 27/04/2024 JAMNA PRASAD 1737001056WL002291 JAMNA PRASAD 00468 UBIN0541788 600 600 Processed 01/05/2024 592034606 JAMNAPRASAD JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
46 LAKHNADON MP-37-001-056-003/11
(MADHDEORI) 		1737001056NRG25260420240051512 27/04/2024 Hemvati 1737001056WL002291 Hemvati 00468 UBIN0541788 400 400 Processed 01/05/2024 592034606 Hemvati UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-056-003/34-B
(MADHDEORI) 		1737001056NRG25260420240051513 27/04/2024 DROPTI WO ANTRAM 1737001056WL002291 DROPTI WO ANTRAM 00468 UBIN0541788 400 400 Processed 01/05/2024 592034606 DROPTIWOANTRAM UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-056-003/34-C
(MADHDEORI) 		1737001056NRG25260420240051514 27/04/2024 Sitabai 1737001056WL002291 Sitabai 00468 UBIN0541788 200 200 Processed 01/05/2024 592034606 Sitabai UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-056-003/37
(MADHDEORI) 		1737001056NRG25260420240051515 27/04/2024 SANOBAI 1737001056WL002291 SANOBAI 00468 UBIN0541788 200 200 Processed 01/05/2024 592034606 SANOBAI UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-056-003/5
(MADHDEORI) 		1737001056NRG25260420240051516 27/04/2024 sabni 1737001056WL002291 sabni 00468 UBIN0541788 400 400 Processed 01/05/2024 592034606 sabni UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-056-003/5-A
(MADHDEORI) 		1737001056NRG25260420240051517 27/04/2024 Rajkumari 1737001056WL002291 Rajkumari 00468 UBIN0541788 200 200 Processed 01/05/2024 592034606 Rajkumari UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-056-003/86
(MADHDEORI) 		1737001056NRG25260420240051518 27/04/2024 RADHA 1737001056WL002291 RADHA 00468 UBIN0541788 400 400 Processed 01/05/2024 592034606 RADHA UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-056-003/86-A
(MADHDEORI) 		1737001056NRG25260420240051519 27/04/2024 SEETA 1737001056WL002291 SEETA 00468 UBIN0541788 200 200 Processed 01/05/2024 592034606 SEETA UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-056-003/91-A
(MADHDEORI) 		1737001056NRG25260420240051520 27/04/2024 Anita 1737001056WL002291 Anita 00468 UBIN0541788 200 200 Processed 01/05/2024 592034606 Anita UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-077-002/61
(THANWARI) 		1737001056NRG25260420240051555 27/04/2024 DILIP 1737001056WL002291 DILIP 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592034606 DILIP STATE BANK OF INDIA(508548)
56 LAKHNADON MP-37-001-077-002/69-A
(THANWARI) 		1737001056NRG25260420240051565 27/04/2024 MANIRAM 1737001056WL002291 MANIRAM 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592034606 MANIRAM UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-077-002/69-A
(THANWARI) 		1737001056NRG25260420240051566 27/04/2024 RAMAN PARTE 1737001056WL002291 RAMAN PARTE 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592034606 RAMANPARTE UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-077-002/77-A
(THANWARI) 		1737001056NRG25260420240051567 27/04/2024 USTAJ 1737001056WL002291 USTAJ 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592034606 USTAJ UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-077-002/78-A
(THANWARI) 		1737001056NRG25260420240051571 27/04/2024 BUDHIYA 1737001056WL002291 BUDHIYA 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592034606 BUDHIYA UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-077-002/78-A
(THANWARI) 		1737001056NRG25260420240051570 27/04/2024 CHAMROOLAL 1737001056WL002291 CHAMROOLAL 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592034606 CHAMROOLAL UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-077-002/83-B
(THANWARI) 		1737001056NRG25260420240051572 27/04/2024 PRAHLAD 1737001056WL002291 PRAHLAD 00468 UBIN0541788 1260 1260 Processed 01/05/2024 592034606 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 14220 14220
62 LAKHNADON MP-37-001-030-002/13
(AMAI) 		1737001030NRG25270420240052250 27/04/2024 Erpanche sanwati bai 1737001030WL002319 Erpanche sanwati bai 00468 UBIN0541796 876 876 Processed 01/05/2024 592034606 Erpanchesanwatibai STATE BANK OF INDIA(508548)
63 LAKHNADON MP-37-001-030-002/13
(AMAI) 		1737001030NRG25270420240052249 27/04/2024 mangalprasad 1737001030WL002319 mangalprasad 00468 UBIN0541796 876 876 Processed 01/05/2024 592034606 mangalprasad UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-030-002/14
(AMAI) 		1737001030NRG25270420240052251 27/04/2024 battulal 1737001030WL002319 battulal 00468 UBIN0541796 876 876 Processed 01/05/2024 592034606 battulal UNION BANK OF INDIA(508500)
65 LAKHNADON MP-37-001-030-002/24
(AMAI) 		1737001030NRG25270420240052252 27/04/2024 SIMARTI UIKEY 1737001030WL002319 SIMARTI UIKEY 00468 UBIN0541796 876 876 Processed 01/05/2024 592034606 SIMARTIUIKEY UNION BANK OF INDIA(508500)
66 LAKHNADON MP-37-001-030-002/28
(AMAI) 		1737001030NRG25270420240052253 27/04/2024 govind 1737001030WL002319 govind 00468 UBIN0541796 876 876 Processed 01/05/2024 592034606 govind JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
67 LAKHNADON MP-37-001-030-002/35-A
(AMAI) 		1737001030NRG25270420240052254 27/04/2024 BIHARI LAL 1737001030WL002319 BIHARI LAL 00468 UBIN0541796 876 876 Processed 01/05/2024 592034606 BIHARILAL UNION BANK OF INDIA(508500)
68 LAKHNADON MP-37-001-030-002/4
(AMAI) 		1737001030NRG25270420240052255 27/04/2024 Bhogsing 1737001030WL002319 Bhogsing 00468 UBIN0541796 876 876 Processed 01/05/2024 592034606 Bhogsing UNION BANK OF INDIA(508500)
69 LAKHNADON MP-37-001-030-002/4
(AMAI) 		1737001030NRG25270420240052256 27/04/2024 VATI BAI 1737001030WL002319 VATI BAI 00468 UBIN0541796 876 876 Processed 01/05/2024 592034606 VATIBAI UNION BANK OF INDIA(508500)
70 LAKHNADON MP-37-001-030-002/4-a
(AMAI) 		1737001030NRG25270420240052257 27/04/2024 Seetaram 1737001030WL002319 Seetaram 00468 UBIN0541796 876 876 Processed 01/05/2024 592034606 Seetaram UNION BANK OF INDIA(508500)
71 LAKHNADON MP-37-001-035-001/44-A
(SHIKARA) 		1737001035NRG25270420240052523 27/04/2024 MAYA 1737001035WL002329 MAYA 00468 UBIN0541796 1152 1152 Processed 01/05/2024 592034606 MAYA UNION BANK OF INDIA(508500)
SubTotal 9036 9036
Total 64584 64584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_270424APB_FTO_20518 Central Bank Of India CBIN0280748 LAKHANADONE 26496
2 LAKHNADON MP1737001_270424APB_FTO_20518 Punjab National Bank PUNB0273900 BABLEE 9240
3 LAKHNADON MP1737001_270424APB_FTO_20518 State Bank of India SBIN0010170 LAKHNADON 5592
4 LAKHNADON MP1737001_270424APB_FTO_20518 Union Bank of India UBIN0541788 DHUMA 14220
5 LAKHNADON MP1737001_270424APB_FTO_20518 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 9036

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