Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_071022FTO_446277
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-37-001-015-001/47-A
(AURAPANI) 		1737001015NRG23051020220801159 07/10/2022 Barato 1737001015WL061580 Barato 00045 BARB0SEONIX 612 612 Processed 18/10/2022 565791945 Barato (000000)
2 LAKHNADON MP-37-001-019-002/99-A
(BIBI) 		1737001019NRG23071020220804291 07/10/2022 GEETA 1737001019WL061881 GEETA 00045 BARB0SEONIX 1428 1428 Processed 18/10/2022 565791945 GEETA (000000)
SubTotal 2040 2040
3 LAKHNADON MP-37-001-064-004/72
(KHURSIPAR) 		1737001000NRG23071020220803606 07/10/2022 CHANDAN 1737001WL061813 CHANDAN 00051 MAHB0000421 1140 1140 Processed 18/10/2022 565791945 CHANDAN (000000)
SubTotal 1140 1140
4 LAKHNADON MP-37-001-003-001/186
(MOHGAONKALA) 		1737001003NRG23061020220801734 07/10/2022 LAXMAN PATEL 1737001003WL061670 LAXMAN PATEL 00089 CBIN0280748 1200 1200 Processed 18/10/2022 565791945 LAXMANPATEL (000000)
5 LAKHNADON MP-37-001-003-001/203-A
(MOHGAONKALA) 		1737001003NRG23061020220801736 07/10/2022 BHURALAL 1737001003WL061670 BHURALAL 00089 CBIN0280748 400 400 Processed 18/10/2022 565791945 BHURALAL (000000)
6 LAKHNADON MP-37-001-003-001/213
(MOHGAONKALA) 		1737001003NRG23061020220801737 07/10/2022 TARASINGH 1737001003WL061670 TARASINGH 00089 CBIN0280748 1200 1200 Processed 18/10/2022 565791945 TARASINGH (000000)
7 LAKHNADON MP-37-001-003-001/283
(MOHGAONKALA) 		1737001003NRG23061020220801741 07/10/2022 ANEETA 1737001003WL061670 ANEETA 00089 CBIN0280748 1200 1200 Processed 18/10/2022 565791945 ANEETA (000000)
8 LAKHNADON MP-37-001-003-001/342
(MOHGAONKALA) 		1737001003NRG23061020220801748 07/10/2022 Divya 1737001003WL061670 Divya 00089 CBIN0280748 1200 1200 Processed 18/10/2022 565791945 Divya (000000)
9 LAKHNADON MP-37-001-004-002/24-B
(SANGAIMAL) 		1737001004NRG23061020220802334 07/10/2022 Parvati 1737001004WL061725 Parvati 00089 CBIN0280748 1428 1428 Processed 18/10/2022 565791945 Parvati (000000)
10 LAKHNADON MP-37-001-064-004/117
(KHURSIPAR) 		1737001000NRG23071020220803571 07/10/2022 DASHODA 1737001WL061813 DASHODA 00089 CBIN0280748 1140 1140 Processed 18/10/2022 565791945 DASHODA (000000)
11 LAKHNADON MP-37-001-064-004/120-C
(KHURSIPAR) 		1737001000NRG23071020220803572 07/10/2022 AKHILESH PATEL 1737001WL061813 AKHILESH PATEL 00089 CBIN0280748 1140 1140 Processed 18/10/2022 565791945 AKHILESHPATEL (000000)
12 LAKHNADON MP-37-001-064-004/160
(KHURSIPAR) 		1737001000NRG23071020220803580 07/10/2022 AHILYA 1737001WL061813 AHILYA 00089 CBIN0280748 950 950 Processed 18/10/2022 565791945 AHILYA (000000)
13 LAKHNADON MP-37-001-064-004/169
(KHURSIPAR) 		1737001000NRG23071020220803581 07/10/2022 RAJKUMARI YADAV 1737001WL061813 RAJKUMARI YADAV 00089 CBIN0280748 760 760 Processed 18/10/2022 565791945 RAJKUMARIYADAV (000000)
14 LAKHNADON MP-37-001-064-004/170
(KHURSIPAR) 		1737001000NRG23071020220803582 07/10/2022 SOMNATH JHARIYA 1737001WL061813 SOMNATH JHARIYA 00089 CBIN0280748 380 380 Processed 18/10/2022 565791945 SOMNATHJHARIYA (000000)
15 LAKHNADON MP-37-001-064-004/28
(KHURSIPAR) 		1737001000NRG23071020220803588 07/10/2022 DURGESH YADAV 1737001WL061813 DURGESH YADAV 00089 CBIN0280748 1140 1140 Processed 18/10/2022 565791945 DURGESHYADAV (000000)
16 LAKHNADON MP-37-001-064-004/28
(KHURSIPAR) 		1737001000NRG23071020220803586 07/10/2022 RAHUL YADAV 1737001WL061813 RAHUL YADAV 00089 CBIN0280748 1140 1140 Processed 18/10/2022 565791945 RAHULYADAV (000000)
17 LAKHNADON MP-37-001-064-004/4
(KHURSIPAR) 		1737001000NRG23071020220803591 07/10/2022 PUSHPA 1737001WL061813 PUSHPA 00089 CBIN0280748 1140 1140 Processed 18/10/2022 565791945 PUSHPA (000000)
18 LAKHNADON MP-37-001-064-004/63-B
(KHURSIPAR) 		1737001000NRG23071020220803603 07/10/2022 RADHA BAI JHARIYA 1737001WL061813 RADHA BAI JHARIYA 00089 CBIN0280748 1140 1140 Processed 18/10/2022 565791945 RADHABAIJHARIYA (000000)
19 LAKHNADON MP-37-001-064-004/84
(KHURSIPAR) 		1737001000NRG23071020220803609 07/10/2022 KAMLA BAI PATEL 1737001WL061813 KAMLA BAI PATEL 00089 CBIN0280748 760 760 Processed 18/10/2022 565791945 KAMLABAIPATEL (000000)
20 LAKHNADON MP-37-001-064-004/86
(KHURSIPAR) 		1737001000NRG23071020220803611 07/10/2022 RAMESH JHARIYA 1737001WL061813 RAMESH JHARIYA 00089 CBIN0280748 1140 1140 Processed 18/10/2022 565791945 RAMESHJHARIYA (000000)
SubTotal 17458 17458
21 LAKHNADON MP-37-001-064-004/100
(KHURSIPAR) 		1737001000NRG23071020220803569 07/10/2022 MAMTA PATIL 1737001WL061813 MAMTA PATIL 00089 CBIN0280751 1140 1140 Processed 18/10/2022 565791945 MAMTAPATIL (000000)
SubTotal 1140 1140
22 LAKHNADON MP-37-001-064-004/89
(KHURSIPAR) 		1737001000NRG23071020220803614 07/10/2022 KALPANA PATIL PATIL 1737001WL061813 KALPANA PATIL PATIL 00089 CBIN0281814 1140 1140 Processed 18/10/2022 565791945 KALPANAPATILPATIL (000000)
SubTotal 1140 1140
23 LAKHNADON MP-37-001-091-004/100-B
(BADNAOUR) 		1737001096NRG23051020220801211 07/10/2022 SHEKHCHAND 1737001096WL061597 SHEKHCHAND 00089 CBIN0282063 1020 1020 Processed 18/10/2022 565791945 SHEKHCHAND (000000)
24 LAKHNADON MP-37-001-091-004/109-C
(BADNAOUR) 		1737001096NRG23051020220801213 07/10/2022 PREMA 1737001096WL061597 PREMA 00089 CBIN0282063 1020 1020 Processed 18/10/2022 565791945 PREMA (000000)
25 LAKHNADON MP-37-001-091-004/109-C
(BADNAOUR) 		1737001096NRG23051020220801212 07/10/2022 RAMLAL 1737001096WL061597 RAMLAL 00089 CBIN0282063 1020 1020 Processed 18/10/2022 565791945 RAMLAL (000000)
SubTotal 3060 3060
26 LAKHNADON MP-37-001-073-001/104
(BAWALI) 		1737001073NRG23061020220803043 07/10/2022 GANESHI BAI 1737001073WL061775 GANESHI BAI 00354 PUNB0273900 2800 2800 Processed 18/10/2022 565791945 GANESHIBAI (000000)
27 LAKHNADON MP-37-001-073-001/104
(BAWALI) 		1737001073NRG23061020220803042 07/10/2022 RAMESH JHARIYA 1737001073WL061775 RAMESH JHARIYA 00354 PUNB0273900 2800 2800 Processed 18/10/2022 565791945 RAMESHJHARIYA (000000)
28 LAKHNADON MP-37-001-073-001/104-A
(BAWALI) 		1737001073NRG23061020220803044 07/10/2022 GOVIND JHARIYA 1737001073WL061775 GOVIND JHARIYA 00354 PUNB0273900 2800 2800 Processed 18/10/2022 565791945 GOVINDJHARIYA (000000)
29 LAKHNADON MP-37-001-073-001/104-A
(BAWALI) 		1737001073NRG23061020220803045 07/10/2022 POONAM JHARIYA 1737001073WL061775 POONAM JHARIYA 00354 PUNB0273900 2800 2800 Processed 18/10/2022 565791945 POONAMJHARIYA (000000)
30 LAKHNADON MP-37-001-073-001/104-B
(BAWALI) 		1737001073NRG23061020220803046 07/10/2022 KARIYA JHARIYA 1737001073WL061775 KARIYA JHARIYA 00354 PUNB0273900 2800 2800 Processed 18/10/2022 565791945 KARIYAJHARIYA (000000)
31 LAKHNADON MP-37-001-073-001/133-A
(BAWALI) 		1737001073NRG23061020220803055 07/10/2022 PANCHU LAL YADAV 1737001073WL061779 PANCHU LAL YADAV 00354 PUNB0273900 1800 1800 Processed 18/10/2022 565791945 PANCHULALYADAV (000000)
32 LAKHNADON MP-37-001-073-001/155
(BAWALI) 		1737001073NRG23061020220803053 07/10/2022 GYARASI BAI JHARIYA 1737001073WL061778 GYARASI BAI JHARIYA 00354 PUNB0273900 1800 1800 Processed 18/10/2022 565791945 GYARASIBAIJHARIYA (000000)
33 LAKHNADON MP-37-001-073-001/157-B
(BAWALI) 		1737001073NRG23061020220803051 07/10/2022 Rashmi Parte 1737001073WL061777 Rashmi Parte 00354 PUNB0273900 2800 2800 Processed 18/10/2022 565791945 RashmiParte (000000)
34 LAKHNADON MP-37-001-073-001/48-B
(BAWALI) 		1737001073NRG23061020220803047 07/10/2022 DHANIRAM 1737001073WL061776 DHANIRAM 00354 PUNB0273900 2800 2800 Processed 18/10/2022 565791945 DHANIRAM (000000)
35 LAKHNADON MP-37-001-073-001/48-B
(BAWALI) 		1737001073NRG23061020220803048 07/10/2022 SANGEETA 1737001073WL061776 SANGEETA 00354 PUNB0273900 2800 2800 Processed 18/10/2022 565791945 SANGEETA (000000)
36 LAKHNADON MP-37-001-080-001/23-A
(GARGHATIYA) 		1737001080NRG23071020220804278 07/10/2022 SANJU PARTE 1737001080WL061880 SANJU PARTE 00354 PUNB0273900 1428 1428 Processed 18/10/2022 565791945 SANJUPARTE (000000)
37 LAKHNADON MP-37-001-080-001/24
(GARGHATIYA) 		1737001080NRG23071020220804258 07/10/2022 LAKHI BAI 1737001080WL061878 LAKHI BAI 00354 PUNB0273900 1428 1428 Processed 18/10/2022 565791945 LAKHIBAI (000000)
38 LAKHNADON MP-37-001-080-001/49-A
(GARGHATIYA) 		1737001080NRG23071020220804256 07/10/2022 SUNIYA UIKEY 1737001080WL061877 SUNIYA UIKEY 00354 PUNB0273900 1428 1428 Processed 18/10/2022 565791945 SUNIYAUIKEY (000000)
39 LAKHNADON MP-37-001-080-001/54
(GARGHATIYA) 		1737001080NRG23071020220804247 07/10/2022 SUDHA BAI MARAVI 1737001080WL061876 SUDHA BAI MARAVI 00354 PUNB0273900 1428 1428 Processed 18/10/2022 565791945 SUDHABAIMARAVI (000000)
40 LAKHNADON MP-37-001-080-002/39
(GARGHATIYA) 		1737001080NRG23071020220804315 07/10/2022 VANDANA 1737001080WL061886 VANDANA 00354 PUNB0273900 1428 1428 Processed 18/10/2022 565791945 VANDANA (000000)
SubTotal 33140 33140
41 LAKHNADON MP-37-001-003-001/22-A
(MOHGAONKALA) 		1737001003NRG23061020220801739 07/10/2022 SAVITA BAI KUMRE 1737001003WL061670 SAVITA BAI KUMRE 00415 SBIN0010170 1200 1200 Processed 18/10/2022 565791945 SAVITABAIKUMRE (000000)
42 LAKHNADON MP-37-001-015-001/68-A
(AURAPANI) 		1737001015NRG23051020220801156 07/10/2022 SUNEEL KUMAR PARTE 1737001015WL061579 SUNEEL KUMAR PARTE 00415 SBIN0010170 1428 1428 Processed 18/10/2022 565791945 SUNEELKUMARPARTE (000000)
43 LAKHNADON MP-37-001-023-001/122-a
(PINDRAI) 		1737001023NRG23061020220802373 07/10/2022 KALLA 1737001023WL061728 KALLA 00415 SBIN0010170 2040 2040 Processed 18/10/2022 565791945 KALLA (000000)
44 LAKHNADON MP-37-001-023-001/66
(PINDRAI) 		1737001023NRG23061020220802542 07/10/2022 Koushlya 1737001023WL061743 Koushlya 00415 SBIN0010170 2040 2040 Processed 18/10/2022 565791945 Koushlya (000000)
45 LAKHNADON MP-37-001-036-001/208
(PATHADEORI) 		1737001036NRG23061020220801405 07/10/2022 Dileep Bihuniya 1737001036WL061629 Dileep Bihuniya 00415 SBIN0010170 1104 1104 Processed 18/10/2022 565791945 DileepBihuniya (000000)
46 LAKHNADON MP-37-001-036-001/208-A
(PATHADEORI) 		1737001036NRG23061020220801406 07/10/2022 Mainabai Bihuniya 1737001036WL061629 Mainabai Bihuniya 00415 SBIN0010170 1104 1104 Processed 18/10/2022 565791945 MainabaiBihuniya (000000)
47 LAKHNADON MP-37-001-036-001/212
(PATHADEORI) 		1737001036NRG23061020220801408 07/10/2022 Prahlad Bihuniya 1737001036WL061629 Prahlad Bihuniya 00415 SBIN0010170 1104 1104 Processed 18/10/2022 565791945 PrahladBihuniya (000000)
48 LAKHNADON MP-37-001-046-004/47-B
(SALAIYA) 		1737001046NRG23061020220801944 07/10/2022 KALYAN 1737001046WL061682 KALYAN 00415 SBIN0010170 100 100 Processed 18/10/2022 565791945 KALYAN (000000)
49 LAKHNADON MP-37-001-061-001/86
(JOBA) 		1737001061NRG23061020220801322 07/10/2022 GUBANDI AHIRWAR 1737001061WL061612 GUBANDI AHIRWAR 00415 SBIN0010170 1330 1330 Processed 18/10/2022 565791945 GUBANDIAHIRWAR (000000)
50 LAKHNADON MP-37-001-061-001/94-A
(JOBA) 		1737001061NRG23061020220801325 07/10/2022 NEHA NANDORE 1737001061WL061612 NEHA NANDORE 00415 SBIN0010170 1330 1330 Processed 18/10/2022 565791945 NEHANANDORE (000000)
51 LAKHNADON MP-37-001-061-001/94-A
(JOBA) 		1737001061NRG23061020220801324 07/10/2022 RUPESH NANDORE 1737001061WL061612 RUPESH NANDORE 00415 SBIN0010170 1330 1330 Processed 18/10/2022 565791945 RUPESHNANDORE (000000)
52 LAKHNADON MP-37-001-061-002/19
(JOBA) 		1737001061NRG23061020220801327 07/10/2022 RAJKUMAR 1737001061WL061612 RAJKUMAR 00415 SBIN0010170 1140 1140 Processed 18/10/2022 565791945 RAJKUMAR (000000)
53 LAKHNADON MP-37-001-061-002/4
(JOBA) 		1737001061NRG23061020220801329 07/10/2022 MANOJ 1737001061WL061612 MANOJ 00415 SBIN0010170 1140 1140 Processed 18/10/2022 565791945 MANOJ (000000)
54 LAKHNADON MP-37-001-061-002/4
(JOBA) 		1737001061NRG23061020220801328 07/10/2022 SEEMA 1737001061WL061612 SEEMA 00415 SBIN0010170 1140 1140 Processed 18/10/2022 565791945 SEEMA (000000)
55 LAKHNADON MP-37-001-061-002/9
(JOBA) 		1737001061NRG23061020220801330 07/10/2022 BADDIBAI 1737001061WL061612 BADDIBAI 00415 SBIN0010170 1140 1140 Processed 18/10/2022 565791945 BADDIBAI (000000)
56 LAKHNADON MP-37-001-064-004/146
(KHURSIPAR) 		1737001000NRG23071020220803578 07/10/2022 PRIYANKA 1737001WL061813 PRIYANKA 00415 SBIN0010170 1140 1140 Processed 18/10/2022 565791945 PRIYANKA (000000)
57 LAKHNADON MP-37-001-064-004/48
(KHURSIPAR) 		1737001000NRG23071020220803593 07/10/2022 NEERAJ RATHOR 1737001WL061813 NEERAJ RATHOR 00415 SBIN0010170 950 950 Processed 18/10/2022 565791945 NEERAJRATHOR (000000)
58 LAKHNADON MP-37-001-064-004/53-A
(KHURSIPAR) 		1737001000NRG23071020220803597 07/10/2022 ANITA KURVETI 1737001WL061813 ANITA KURVETI 00415 SBIN0010170 380 380 Processed 18/10/2022 565791945 ANITAKURVETI (000000)
59 LAKHNADON MP-37-001-064-004/53-A
(KHURSIPAR) 		1737001000NRG23071020220803596 07/10/2022 DHARAM SINGH KORETA 1737001WL061813 DHARAM SINGH KORETA 00415 SBIN0010170 380 380 Processed 18/10/2022 565791945 DHARAMSINGHKORETA (000000)
60 LAKHNADON MP-37-001-064-004/75
(KHURSIPAR) 		1737001000NRG23071020220803608 07/10/2022 ABHISHEK DHURVE 1737001WL061813 ABHISHEK DHURVE 00415 SBIN0010170 1140 1140 Processed 18/10/2022 565791945 ABHISHEKDHURVE (000000)
61 LAKHNADON MP-37-001-064-004/85-A
(KHURSIPAR) 		1737001000NRG23071020220803610 07/10/2022 SURENDRA BHALAVI 1737001WL061813 SURENDRA BHALAVI 00415 SBIN0010170 1140 1140 Processed 18/10/2022 565791945 SURENDRABHALAVI (000000)
62 LAKHNADON MP-37-001-080-001/60
(GARGHATIYA) 		1737001080NRG23071020220804251 07/10/2022 JOYOTI UIKEY 1737001080WL061876 JOYOTI UIKEY 00415 SBIN0010170 1428 1428 Processed 18/10/2022 565791945 JOYOTIUIKEY (000000)
SubTotal 25228 25228
63 LAKHNADON MP-37-001-073-001/174
(BAWALI) 		1737001073NRG23061020220803054 07/10/2022 SUMERI 1737001073WL061778 SUMERI 00468 UBIN0541788 1800 1800 Processed 18/10/2022 565791945 SUMERI (000000)
SubTotal 1800 1800
64 LAKHNADON MP-37-001-015-001/5
(AURAPANI) 		1737001015NRG23051020220801146 07/10/2022 GANESHA 1737001015WL061577 GANESHA 00468 UBIN0541796 1428 1428 Processed 18/10/2022 565791945 GANESHA (000000)
65 LAKHNADON MP-37-001-015-001/5-A
(AURAPANI) 		1737001015NRG23051020220801148 07/10/2022 DURAGVATI 1737001015WL061577 DURAGVATI 00468 UBIN0541796 1428 1428 Processed 18/10/2022 565791945 DURAGVATI (000000)
66 LAKHNADON MP-37-001-015-003/18
(AURAPANI) 		1737001015NRG23051020220801161 07/10/2022 VatiBai 1737001015WL061581 VatiBai 00468 UBIN0541796 1428 1428 Processed 18/10/2022 565791945 VatiBai (000000)
67 LAKHNADON MP-37-001-015-003/38
(AURAPANI) 		1737001015NRG23051020220801164 07/10/2022 MAYA BAI 1737001015WL061581 MAYA BAI 00468 UBIN0541796 1428 1428 Processed 18/10/2022 565791945 MAYABAI (000000)
68 LAKHNADON MP-37-001-019-002/23
(BIBI) 		1737001019NRG23071020220804283 07/10/2022 JUNNA BI 1737001019WL061881 JUNNA BI 00468 UBIN0541796 2040 2040 Processed 18/10/2022 565791945 JUNNABI (000000)
69 LAKHNADON MP-37-001-019-002/55-C
(BIBI) 		1737001019NRG23071020220804285 07/10/2022 MAKASOOD KHAN 1737001019WL061881 MAKASOOD KHAN 00468 UBIN0541796 2040 2040 Processed 18/10/2022 565791945 MAKASOODKHAN (000000)
70 LAKHNADON MP-37-001-019-002/55-C
(BIBI) 		1737001019NRG23071020220804286 07/10/2022 Sapheeka Bee 1737001019WL061881 Sapheeka Bee 00468 UBIN0541796 2040 2040 Processed 18/10/2022 565791945 SapheekaBee (000000)
71 LAKHNADON MP-37-001-019-002/63
(BIBI) 		1737001019NRG23071020220804288 07/10/2022 KAMLESH KUMAR 1737001019WL061881 KAMLESH KUMAR 00468 UBIN0541796 1428 1428 Processed 18/10/2022 565791945 KAMLESHKUMAR (000000)
SubTotal 13260 13260
72 LAKHNADON MP-37-001-064-004/29
(KHURSIPAR) 		1737001000NRG23071020220803589 07/10/2022 VINIT MEHRA 1737001WL061813 VINIT MEHRA 00603 CBIN0R20002 570 570 Processed 18/10/2022 565791945 VINITMEHRA (000000)
SubTotal 570 570
73 LAKHNADON MP-37-001-043-003/108-D
(DEOVRI) 		1737001043NRG23300920220783914 07/10/2022 SANGEET PATEL 1737001043WL059945 SANGEET PATEL 00697 BKID0MG8053 1400 1400 Processed 18/10/2022 565791945 SANGEETPATEL (000000)
SubTotal 1400 1400
74 LAKHNADON MP-37-001-064-004/5
(KHURSIPAR) 		1737001000NRG23071020220803594 07/10/2022 KAVITA 1737001WL061813 KAVITA 00697 BKID0MG8068 1140 1140 Processed 18/10/2022 565791945 KAVITA (000000)
SubTotal 1140 1140
75 LAKHNADON MP-37-001-046-004/6-C
(SALAIYA) 		1737001046NRG23061020220801945 07/10/2022 RAGHUVEER 1737001046WL061682 RAGHUVEER 00697 BKID0NAMRGB 100 100 Processed 18/10/2022 565791945 RAGHUVEER (000000)
SubTotal 100 100
Total 102616 102616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_071022FTO_446277 Bank of Baroda BARB0SEONIX SEONI 2040
2 LAKHNADON MP1737001_071022FTO_446277 Bank of Maharastra MAHB0000421 SEONI 1140
3 LAKHNADON MP1737001_071022FTO_446277 Central Bank Of India CBIN0280748 LAKHANADONE 17458
4 LAKHNADON MP1737001_071022FTO_446277 Central Bank Of India CBIN0280751 AMARWARA 1140
5 LAKHNADON MP1737001_071022FTO_446277 Central Bank Of India CBIN0281814 CHAND 1140
6 LAKHNADON MP1737001_071022FTO_446277 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 3060
7 LAKHNADON MP1737001_071022FTO_446277 Punjab National Bank PUNB0273900 BABLEE 33140
8 LAKHNADON MP1737001_071022FTO_446277 State Bank of India SBIN0010170 LAKHNADON 25228
9 LAKHNADON MP1737001_071022FTO_446277 Union Bank of India UBIN0541788 DHUMA 1800
10 LAKHNADON MP1737001_071022FTO_446277 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 13260
11 LAKHNADON MP1737001_071022FTO_446277 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 570
12 LAKHNADON MP1737001_071022FTO_446277 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 1400
13 LAKHNADON MP1737001_071022FTO_446277 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1140
14 LAKHNADON MP1737001_071022FTO_446277 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 100

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