Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_230522APB_FTO_147241
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-37-001-029-002/154-A
(SOHAGPUR) 		1737001029NRG23230520220262718 23/05/2022 Rajni 1737001029WL017949 Rajni 00045 BARB0SEONIX 600 600 Processed 26/05/2022 001811706 Rajni BANK OF BARODA(606985)
SubTotal 600 600
2 LAKHNADON MP-37-001-064-002/10
(KHURSIPAR) 		1737001101NRG23230520220263900 23/05/2022 BASANTEE YADAV 1737001101WL018004 BASANTEE YADAV 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 BASANTEEYADAV CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-064-002/11-A
(KHURSIPAR) 		1737001101NRG23230520220263902 23/05/2022 PUSHPA BAI GHANSHYAM YADAV 1737001101WL018004 PUSHPA BAI GHANSHYAM YADAV 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 PUSHPABAIGHANSHYAMYADAV CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-064-002/18-A
(KHURSIPAR) 		1737001101NRG23230520220263904 23/05/2022 NEELKANTH SHIVBEDI 1737001101WL018004 NEELKANTH SHIVBEDI 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 NEELKANTHSHIVBEDI CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-064-002/25-A
(KHURSIPAR) 		1737001101NRG23230520220263905 23/05/2022 Mr. GENDLAL MARAVEE 1737001101WL018004 Mr. GENDLAL MARAVEE 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 Mr.GENDLALMARAVEE CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-064-002/33-A
(KHURSIPAR) 		1737001101NRG23230520220263910 23/05/2022 ROSHANLAL SALLAM 1737001101WL018004 ROSHANLAL SALLAM 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 ROSHANLALSALLAM STATE BANK OF INDIA(508548)
7 LAKHNADON MP-37-001-064-002/33-A
(KHURSIPAR) 		1737001101NRG23230520220263911 23/05/2022 SHIVKUMARI BAI SALLAM 1737001101WL018004 SHIVKUMARI BAI SALLAM 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 SHIVKUMARIBAISALLAM CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-064-002/53-A
(KHURSIPAR) 		1737001101NRG23230520220263919 23/05/2022 BAIJANTI SHIWEDI 1737001101WL018004 BAIJANTI SHIWEDI 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 BAIJANTISHIWEDI CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-064-002/55-A
(KHURSIPAR) 		1737001101NRG23230520220263920 23/05/2022 MALTI 1737001101WL018004 MALTI 00089 CBIN0280748 1200 1200 Processed 27/05/2022 001811706 MALTI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
10 LAKHNADON MP-37-001-064-002/59-A
(KHURSIPAR) 		1737001101NRG23230520220263923 23/05/2022 GEETA BAI SALLAM 1737001101WL018004 GEETA BAI SALLAM 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 GEETABAISALLAM CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-064-002/59-A
(KHURSIPAR) 		1737001101NRG23230520220263922 23/05/2022 JAGDHISH SALLAM 1737001101WL018004 JAGDHISH SALLAM 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 JAGDHISHSALLAM CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-064-002/62-A
(KHURSIPAR) 		1737001101NRG23230520220263925 23/05/2022 TEKCHAND SHIVAVEDI 1737001101WL018004 TEKCHAND SHIVAVEDI 00089 CBIN0280748 1200 1200 Processed 27/05/2022 001811706 TEKCHANDSHIVAVEDI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
13 LAKHNADON MP-37-001-064-002/73-A
(KHURSIPAR) 		1737001101NRG23230520220263926 23/05/2022 MANGALIYA BAI UIKEY 1737001101WL018004 MANGALIYA BAI UIKEY 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 MANGALIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-064-002/79
(KHURSIPAR) 		1737001101NRG23230520220263928 23/05/2022 RAMAN PATEL 1737001101WL018004 RAMAN PATEL 00089 CBIN0280748 1200 1200 Processed 26/05/2022 001811706 RAMANPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 15600 15600
15 LAKHNADON MP-37-001-088-001/324
(BAMHANWADA) 		1737001088NRG23230520220263668 23/05/2022 DASHARATH SAHU 1737001088WL017994 DASHARATH SAHU 00089 CBIN0282063 2040 2040 Processed 27/05/2022 001811706 DASHARATHSAHU JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 2040 2040
16 LAKHNADON MP-37-001-029-002/103
(SOHAGPUR) 		1737001029NRG23230520220262650 23/05/2022 MANIRAM 1737001029WL017949 MANIRAM 00415 SBIN0010170 600 600 Processed 26/05/2022 001811706 MANIRAM CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-029-002/150-A
(SOHAGPUR) 		1737001029NRG23230520220262711 23/05/2022 JAGWATI 1737001029WL017949 JAGWATI 00415 SBIN0010170 600 600 Processed 26/05/2022 001811706 JAGWATI STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-064-002/16
(KHURSIPAR) 		1737001101NRG23230520220263903 23/05/2022 DROPTI BAI BHALAVI 1737001101WL018004 DROPTI BAI BHALAVI 00415 SBIN0010170 1200 1200 Processed 26/05/2022 001811706 DROPTIBAIBHALAVI STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-064-002/52-A
(KHURSIPAR) 		1737001101NRG23230520220263916 23/05/2022 Mrs. ANITA SHIVVEDI 1737001101WL018004 Mrs. ANITA SHIVVEDI 00415 SBIN0010170 1200 1200 Processed 26/05/2022 001811706 Mrs.ANITASHIVVEDI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
20 LAKHNADON MP-37-001-028-002/191
(PURWA) 		1737001028NRG23230520220263576 23/05/2022 Chhedilal 1737001028WL017984 Chhedilal 00468 UBIN0541796 1080 1080 Processed 26/05/2022 001811706 Chhedilal UNION BANK OF INDIA(508500)
21 LAKHNADON MP-37-001-028-002/191
(PURWA) 		1737001028NRG23230520220263577 23/05/2022 Kasturi 1737001028WL017984 Kasturi 00468 UBIN0541796 1080 1080 Processed 26/05/2022 001811706 Kasturi UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-029-002/1
(SOHAGPUR) 		1737001029NRG23230520220262637 23/05/2022 UMASHANKER 1737001029WL017949 UMASHANKER 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 UMASHANKER UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-029-002/1
(SOHAGPUR) 		1737001029NRG23230520220262638 23/05/2022 YADAV JHAMMA BAI 1737001029WL017949 YADAV JHAMMA BAI 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 YADAVJHAMMABAI UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-029-002/10
(SOHAGPUR) 		1737001029NRG23230520220262639 23/05/2022 Siyaram 1737001029WL017949 Siyaram 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Siyaram UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-029-002/102
(SOHAGPUR) 		1737001029NRG23230520220262645 23/05/2022 CHHABILAL 1737001029WL017949 CHHABILAL 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 CHHABILAL BANK OF BARODA(606985)
26 LAKHNADON MP-37-001-029-002/102
(SOHAGPUR) 		1737001029NRG23230520220262646 23/05/2022 NAGESH KALLU BAI 1737001029WL017949 NAGESH KALLU BAI 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 NAGESHKALLUBAI UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-029-002/103
(SOHAGPUR) 		1737001029NRG23230520220262648 23/05/2022 MAHESHI 1737001029WL017949 MAHESHI 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 MAHESHI UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-029-002/103
(SOHAGPUR) 		1737001029NRG23230520220262647 23/05/2022 OMKAR BHARDWAJ 1737001029WL017949 OMKAR BHARDWAJ 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 OMKARBHARDWAJ UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-029-002/103
(SOHAGPUR) 		1737001029NRG23230520220262649 23/05/2022 SHANI RAM BHARDWAJ 1737001029WL017949 SHANI RAM BHARDWAJ 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 SHANIRAMBHARDWAJ UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-029-002/104
(SOHAGPUR) 		1737001029NRG23230520220262651 23/05/2022 Jhini 1737001029WL017949 Jhini 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Jhini UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-029-002/104-A
(SOHAGPUR) 		1737001029NRG23230520220262653 23/05/2022 Bansee 1737001029WL017949 Bansee 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Bansee UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-029-002/104-A
(SOHAGPUR) 		1737001029NRG23230520220262652 23/05/2022 Bansi 1737001029WL017949 Bansi 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Bansi UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-029-002/106-A
(SOHAGPUR) 		1737001029NRG23230520220262655 23/05/2022 Ganiya Bai 1737001029WL017949 Ganiya Bai 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 GaniyaBai UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-029-002/106-A
(SOHAGPUR) 		1737001029NRG23230520220262654 23/05/2022 Kavram 1737001029WL017949 Kavram 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Kavram UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-029-002/107
(SOHAGPUR) 		1737001029NRG23230520220262657 23/05/2022 Dhaniya 1737001029WL017949 Dhaniya 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Dhaniya UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-029-002/107
(SOHAGPUR) 		1737001029NRG23230520220262656 23/05/2022 PEETAM 1737001029WL017949 PEETAM 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 PEETAM UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-029-002/108
(SOHAGPUR) 		1737001029NRG23230520220262659 23/05/2022 MAYA 1737001029WL017949 MAYA 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 MAYA UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-029-002/109
(SOHAGPUR) 		1737001029NRG23230520220262660 23/05/2022 ANITA 1737001029WL017949 ANITA 00468 UBIN0541796 600 600 Rejected 26/05/2022 001811706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 LAKHNADON MP-37-001-029-002/11
(SOHAGPUR) 		1737001029NRG23230520220262661 23/05/2022 Nagesh Choti BAI 1737001029WL017949 Nagesh Choti BAI 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 NageshChotiBAI UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-029-002/11-A
(SOHAGPUR) 		1737001029NRG23230520220262662 23/05/2022 MAGRU 1737001029WL017949 MAGRU 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 MAGRU UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-029-002/11-A
(SOHAGPUR) 		1737001029NRG23230520220262663 23/05/2022 Ramdevi 1737001029WL017949 Ramdevi 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Ramdevi UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-029-002/110
(SOHAGPUR) 		1737001029NRG23230520220262664 23/05/2022 Ojhilal 1737001029WL017949 Ojhilal 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Ojhilal UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-029-002/111
(SOHAGPUR) 		1737001029NRG23230520220262668 23/05/2022 ramkumar 1737001029WL017949 ramkumar 00468 UBIN0541796 600 600 Rejected 26/05/2022 001811706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LAKHNADON MP-37-001-029-002/116
(SOHAGPUR) 		1737001029NRG23230520220262671 23/05/2022 Ali Najmabee 1737001029WL017949 Ali Najmabee 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 AliNajmabee UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-029-002/117-A
(SOHAGPUR) 		1737001029NRG23230520220262672 23/05/2022 Birbal 1737001029WL017949 Birbal 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Birbal UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-029-002/117-B
(SOHAGPUR) 		1737001029NRG23230520220262674 23/05/2022 Santoshi 1737001029WL017949 Santoshi 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Santoshi UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-029-002/119-A
(SOHAGPUR) 		1737001029NRG23230520220262676 23/05/2022 Batobai 1737001029WL017949 Batobai 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Batobai UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-029-002/12
(SOHAGPUR) 		1737001029NRG23230520220262677 23/05/2022 Kanti 1737001029WL017949 Kanti 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Kanti UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-029-002/121
(SOHAGPUR) 		1737001029NRG23230520220262681 23/05/2022 Bhagvati 1737001029WL017949 Bhagvati 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Bhagvati UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-029-002/121
(SOHAGPUR) 		1737001029NRG23230520220262680 23/05/2022 KAMTAPRASAD 1737001029WL017949 KAMTAPRASAD 00468 UBIN0541796 300 300 Processed 26/05/2022 001811706 KAMTAPRASAD UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-029-002/121-A
(SOHAGPUR) 		1737001029NRG23230520220262682 23/05/2022 Duwarka 1737001029WL017949 Duwarka 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Duwarka UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-029-002/122
(SOHAGPUR) 		1737001029NRG23230520220262684 23/05/2022 LOKMAN 1737001029WL017949 LOKMAN 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 LOKMAN UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-029-002/123
(SOHAGPUR) 		1737001029NRG23230520220262686 23/05/2022 bhopat 1737001029WL017949 bhopat 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 bhopat UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-029-002/123
(SOHAGPUR) 		1737001029NRG23230520220262687 23/05/2022 KAPSA 1737001029WL017949 KAPSA 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 KAPSA UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-029-002/13-A
(SOHAGPUR) 		1737001029NRG23230520220262691 23/05/2022 DAYA BAI 1737001029WL017949 DAYA BAI 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 DAYABAI UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-029-002/13-A
(SOHAGPUR) 		1737001029NRG23230520220262690 23/05/2022 RAMKISHAN 1737001029WL017949 RAMKISHAN 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 RAMKISHAN UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-029-002/130
(SOHAGPUR) 		1737001029NRG23230520220262692 23/05/2022 Kuntibai 1737001029WL017949 Kuntibai 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Kuntibai UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-029-002/14-B
(SOHAGPUR) 		1737001029NRG23230520220262698 23/05/2022 DHANO BAI 1737001029WL017949 DHANO BAI 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 DHANOBAI UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-029-002/14-B
(SOHAGPUR) 		1737001029NRG23230520220262697 23/05/2022 MANGAL 1737001029WL017949 MANGAL 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 MANGAL UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-029-002/14-D
(SOHAGPUR) 		1737001029NRG23230520220262700 23/05/2022 Rajendra 1737001029WL017949 Rajendra 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Rajendra UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-029-002/142
(SOHAGPUR) 		1737001029NRG23230520220262701 23/05/2022 Chandobai 1737001029WL017949 Chandobai 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Chandobai UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-029-002/146-A
(SOHAGPUR) 		1737001029NRG23230520220262703 23/05/2022 Haderalli 1737001029WL017949 Haderalli 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Haderalli UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-029-002/149
(SOHAGPUR) 		1737001029NRG23230520220262705 23/05/2022 hiralal 1737001029WL017949 hiralal 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 hiralal UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-029-002/15
(SOHAGPUR) 		1737001029NRG23230520220262709 23/05/2022 Bhagunti 1737001029WL017949 Bhagunti 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Bhagunti UNION BANK OF INDIA(508500)
65 LAKHNADON MP-37-001-029-002/15
(SOHAGPUR) 		1737001029NRG23230520220262708 23/05/2022 SANTOSH 1737001029WL017949 SANTOSH 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 SANTOSH UNION BANK OF INDIA(508500)
66 LAKHNADON MP-37-001-029-002/150-A
(SOHAGPUR) 		1737001029NRG23230520220262710 23/05/2022 Ashok Kumar 1737001029WL017949 Ashok Kumar 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 AshokKumar UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-029-002/150-B
(SOHAGPUR) 		1737001029NRG23230520220262713 23/05/2022 Poonaram 1737001029WL017949 Poonaram 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Poonaram UNION BANK OF INDIA(508500)
68 LAKHNADON MP-37-001-029-002/151
(SOHAGPUR) 		1737001029NRG23230520220262714 23/05/2022 KHAMCHAND 1737001029WL017949 KHAMCHAND 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 KHAMCHAND UNION BANK OF INDIA(508500)
69 LAKHNADON MP-37-001-029-002/151
(SOHAGPUR) 		1737001029NRG23230520220262715 23/05/2022 Triveni 1737001029WL017949 Triveni 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Triveni UNION BANK OF INDIA(508500)
70 LAKHNADON MP-37-001-029-002/154
(SOHAGPUR) 		1737001029NRG23230520220262716 23/05/2022 BEDRAM 1737001029WL017949 BEDRAM 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 BEDRAM UNION BANK OF INDIA(508500)
71 LAKHNADON MP-37-001-029-002/154
(SOHAGPUR) 		1737001029NRG23230520220262717 23/05/2022 Manta 1737001029WL017949 Manta 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Manta UNION BANK OF INDIA(508500)
72 LAKHNADON MP-37-001-029-002/155-A
(SOHAGPUR) 		1737001029NRG23230520220262719 23/05/2022 BASORI 1737001029WL017949 BASORI 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 BASORI BANK OF BARODA(606985)
73 LAKHNADON MP-37-001-029-002/155-A
(SOHAGPUR) 		1737001029NRG23230520220262720 23/05/2022 Sharda 1737001029WL017949 Sharda 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Sharda UNION BANK OF INDIA(508500)
74 LAKHNADON MP-37-001-029-002/157-B
(SOHAGPUR) 		1737001029NRG23230520220262724 23/05/2022 Ballu 1737001029WL017949 Ballu 00468 UBIN0541796 600 600 Processed 26/05/2022 001811706 Ballu UNION BANK OF INDIA(508500)
75 LAKHNADON MP-37-001-029-002/166
(SOHAGPUR) 		1737001029NRG23230520220261459 23/05/2022 kailash 1737001029WL017880 kailash 00468 UBIN0541796 960 960 Processed 26/05/2022 001811706 kailash UNION BANK OF INDIA(508500)
76 LAKHNADON MP-37-001-029-002/166
(SOHAGPUR) 		1737001029NRG23230520220261458 23/05/2022 Kailash 1737001029WL017880 Kailash 00468 UBIN0541796 960 960 Processed 26/05/2022 001811706 Kailash UNION BANK OF INDIA(508500)
77 LAKHNADON MP-37-001-029-002/199
(SOHAGPUR) 		1737001029NRG23230520220261463 23/05/2022 Balkishan 1737001029WL017880 Balkishan 00468 UBIN0541796 960 960 Processed 26/05/2022 001811706 Balkishan UNION BANK OF INDIA(508500)
78 LAKHNADON MP-37-001-029-002/49
(SOHAGPUR) 		1737001029NRG23230520220261466 23/05/2022 Sarswati Nivrati 1737001029WL017880 Sarswati Nivrati 00468 UBIN0541796 960 960 Processed 26/05/2022 001811706 SarswatiNivrati UNION BANK OF INDIA(508500)
79 LAKHNADON MP-37-001-029-002/49
(SOHAGPUR) 		1737001029NRG23230520220261465 23/05/2022 SUMMILAL 1737001029WL017880 SUMMILAL 00468 UBIN0541796 960 960 Processed 26/05/2022 001811706 SUMMILAL UNION BANK OF INDIA(508500)
80 LAKHNADON MP-37-001-029-002/75-A
(SOHAGPUR) 		1737001029NRG23230520220261467 23/05/2022 nandlal 1737001029WL017880 nandlal 00468 UBIN0541796 960 960 Processed 26/05/2022 001811706 nandlal UNION BANK OF INDIA(508500)
SubTotal 39420 39420
Total 61260 61260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_230522APB_FTO_147241 Bank of Baroda BARB0SEONIX SEONI 600
2 LAKHNADON MP1737001_230522APB_FTO_147241 Central Bank Of India CBIN0280748 LAKHANADONE 15600
3 LAKHNADON MP1737001_230522APB_FTO_147241 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 2040
4 LAKHNADON MP1737001_230522APB_FTO_147241 State Bank of India SBIN0010170 LAKHNADON 3600
5 LAKHNADON MP1737001_230522APB_FTO_147241 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 39420

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