Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_290622APB_FTO_231057
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-37-001-004-001/2-B
(SANGAIMAL) 		1737001004NRG23280620220572466 29/06/2022 SEJU PARTE 1737001004WL032682 SEJU PARTE 00089 CBIN0280748 2220 2220 Processed 05/07/2022 666117592 SEJUPARTE CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-004-001/21
(SANGAIMAL) 		1737001004NRG23280620220572467 29/06/2022 TARO BAI PARTE 1737001004WL032682 TARO BAI PARTE 00089 CBIN0280748 2220 2220 Processed 05/07/2022 666117592 TAROBAIPARTE CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-004-001/95
(SANGAIMAL) 		1737001004NRG23280620220572473 29/06/2022 GEETA BAI UIKEY 1737001004WL032682 GEETA BAI UIKEY 00089 CBIN0280748 2220 2220 Processed 05/07/2022 666117592 GEETABAIUIKEY CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-004-001/95
(SANGAIMAL) 		1737001004NRG23280620220572472 29/06/2022 KUMMU LAL UIKEY 1737001004WL032682 KUMMU LAL UIKEY 00089 CBIN0280748 2220 2220 Processed 05/07/2022 666117592 KUMMULALUIKEY CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-004-001/99-A
(SANGAIMAL) 		1737001004NRG23280620220572477 29/06/2022 JHINNI BAI UTARE 1737001004WL032682 JHINNI BAI UTARE 00089 CBIN0280748 2220 2220 Processed 05/07/2022 666117592 JHINNIBAIUTARE CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-004-001/99-A
(SANGAIMAL) 		1737001004NRG23280620220572476 29/06/2022 RAMPRASAD 1737001004WL032682 RAMPRASAD 00089 CBIN0280748 2220 2220 Processed 05/07/2022 666117592 RAMPRASAD CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-004-002/18
(SANGAIMAL) 		1737001004NRG23280620220572478 29/06/2022 GENDALAL INVATI 1737001004WL032682 GENDALAL INVATI 00089 CBIN0280748 2220 2220 Processed 05/07/2022 666117592 GENDALALINVATI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
8 LAKHNADON MP-37-001-064-004/37
(KHURSIPAR) 		1737001064NRG23290620220573066 29/06/2022 JAYANTI BAI YADAV 1737001064WL032714 JAYANTI BAI YADAV 00089 CBIN0280748 1351 1351 Processed 05/07/2022 666117592 JAYANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-064-004/37
(KHURSIPAR) 		1737001064NRG23290620220573065 29/06/2022 SYAMLAL YADAV 1737001064WL032714 SYAMLAL YADAV 00089 CBIN0280748 1351 1351 Processed 05/07/2022 666117592 SYAMLALYADAV CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-064-004/52
(KHURSIPAR) 		1737001064NRG23290620220573067 29/06/2022 SURES DHURVA 1737001064WL032714 SURES DHURVA 00089 CBIN0280748 1140 1140 Processed 05/07/2022 666117592 SURESDHURVA STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-064-004/74
(KHURSIPAR) 		1737001064NRG23290620220573069 29/06/2022 Anil 1737001064WL032714 Anil 00089 CBIN0280748 1140 1140 Processed 05/07/2022 666117592 Anil CANARA BANK(508532)
12 LAKHNADON MP-37-001-065-002/210
(BHILMA) 		1737001065NRG23290620220572874 29/06/2022 Mr. UMASANKAR PATEL 1737001065WL032702 Mr. UMASANKAR PATEL 00089 CBIN0280748 2895 2895 Processed 05/07/2022 666117592 Mr.UMASANKARPATEL STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-065-002/99
(BHILMA) 		1737001065NRG23290620220572876 29/06/2022 KIRAN BAI PATEL 1737001065WL032702 KIRAN BAI PATEL 00089 CBIN0280748 2123 2123 Processed 05/07/2022 666117592 KIRANBAIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 25540 25540
14 LAKHNADON MP-37-001-001-001/45-A
(KHAMARIYAPAHADI) 		1737001001NRG23280620220571710 29/06/2022 Tikaram Pandram 1737001001WL032641 Tikaram Pandram 00354 PUNB0273900 1140 1140 Processed 05/07/2022 666117592 TikaramPandram PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
15 LAKHNADON MP-37-001-061-001/87
(JOBA) 		1737001061NRG23280620220572043 29/06/2022 Todar 1737001061WL032659 Todar 00415 SBIN0010154 1200 1200 Processed 05/07/2022 666117592 Todar UNION BANK OF INDIA(508500)
SubTotal 1200 1200
16 LAKHNADON MP-37-001-001-001/13
(KHAMARIYAPAHADI) 		1737001001NRG23280620220571703 29/06/2022 KALLU BAI DHURVE 1737001001WL032641 KALLU BAI DHURVE 00415 SBIN0010170 1140 1140 Processed 05/07/2022 666117592 KALLUBAIDHURVE STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-001-001/13
(KHAMARIYAPAHADI) 		1737001001NRG23280620220571702 29/06/2022 RAJKUMAR DHURVE 1737001001WL032641 RAJKUMAR DHURVE 00415 SBIN0010170 1140 1140 Processed 05/07/2022 666117592 RAJKUMARDHURVE STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-001-001/16-A
(KHAMARIYAPAHADI) 		1737001001NRG23280620220571706 29/06/2022 SUKHCHAND 1737001001WL032641 SUKHCHAND 00415 SBIN0010170 1140 1140 Processed 05/07/2022 666117592 SUKHCHAND STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-001-002/23
(KHAMARIYAPAHADI) 		1737001001NRG23280620220571680 29/06/2022 BANTO BAI UIKEY 1737001001WL032639 BANTO BAI UIKEY 00415 SBIN0010170 1140 1140 Processed 05/07/2022 666117592 BANTOBAIUIKEY STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-001-002/74-A
(KHAMARIYAPAHADI) 		1737001001NRG23290620220573254 29/06/2022 BAL MUKUND SMT LAXMI TARAM 1737001001WL032729 BAL MUKUND SMT LAXMI TARAM 00415 SBIN0010170 1020 1020 Processed 05/07/2022 666117592 BALMUKUNDSMTLAXMITARAM STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-001-002/8
(KHAMARIYAPAHADI) 		1737001001NRG23290620220573255 29/06/2022 DEEP CHAND KOLIYA 1737001001WL032729 DEEP CHAND KOLIYA 00415 SBIN0010170 1020 1020 Processed 05/07/2022 666117592 DEEPCHANDKOLIYA STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-001-002/8
(KHAMARIYAPAHADI) 		1737001001NRG23290620220573256 29/06/2022 PremaBai 1737001001WL032729 PremaBai 00415 SBIN0010170 1020 1020 Processed 05/07/2022 666117592 PremaBai STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-001-003/21
(KHAMARIYAPAHADI) 		1737001001NRG23280620220571691 29/06/2022 SUMMILAL TARAM 1737001001WL032639 SUMMILAL TARAM 00415 SBIN0010170 1140 1140 Processed 05/07/2022 666117592 SUMMILALTARAM STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-001-003/43
(KHAMARIYAPAHADI) 		1737001001NRG23280620220571671 29/06/2022 RAJARAM YAHKE 1737001001WL032638 RAJARAM YAHKE 00415 SBIN0010170 900 900 Processed 05/07/2022 666117592 RAJARAMYAHKE STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-031-001/114
(KARANPUR) 		1737001099NRG23290620220573211 29/06/2022 SUMERI LAL DEHARIYA 1737001099WL032728 SUMERI LAL DEHARIYA 00415 SBIN0010170 1000 1000 Processed 05/07/2022 666117592 SUMERILALDEHARIYA STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-031-001/12-A
(KARANPUR) 		1737001099NRG23290620220573212 29/06/2022 PRAKASH DEHARIYA 1737001099WL032728 PRAKASH DEHARIYA 00415 SBIN0010170 1400 1400 Processed 05/07/2022 666117592 PRAKASHDEHARIYA STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-031-001/12-A
(KARANPUR) 		1737001099NRG23290620220573213 29/06/2022 VINEETA 1737001099WL032728 VINEETA 00415 SBIN0010170 1400 1400 Processed 05/07/2022 666117592 VINEETA STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-031-001/135-A
(KARANPUR) 		1737001099NRG23290620220573215 29/06/2022 JAGDISH PRASAD NAGOTRA 1737001099WL032728 JAGDISH PRASAD NAGOTRA 00415 SBIN0010170 400 400 Processed 05/07/2022 666117592 JAGDISHPRASADNAGOTRA STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-031-001/137
(KARANPUR) 		1737001099NRG23290620220573216 29/06/2022 ANITA SAILAM 1737001099WL032728 ANITA SAILAM 00415 SBIN0010170 800 800 Processed 05/07/2022 666117592 ANITASAILAM STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-031-001/15
(KARANPUR) 		1737001099NRG23290620220573219 29/06/2022 JAGVATI DEHARIYA 1737001099WL032728 JAGVATI DEHARIYA 00415 SBIN0010170 200 200 Processed 05/07/2022 666117592 JAGVATIDEHARIYA STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-031-001/21-C
(KARANPUR) 		1737001099NRG23290620220573222 29/06/2022 SAMANIYA BAI SALLAM 1737001099WL032728 SAMANIYA BAI SALLAM 00415 SBIN0010170 400 400 Processed 05/07/2022 666117592 SAMANIYABAISALLAM STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-031-001/32
(KARANPUR) 		1737001099NRG23290620220573224 29/06/2022 CHANDRAVATI UIKEY 1737001099WL032728 CHANDRAVATI UIKEY 00415 SBIN0010170 200 200 Processed 05/07/2022 666117592 CHANDRAVATIUIKEY STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-031-001/43
(KARANPUR) 		1737001099NRG23290620220573228 29/06/2022 BUDDHU LAL DHURVE 1737001099WL032728 BUDDHU LAL DHURVE 00415 SBIN0010170 1400 1400 Processed 05/07/2022 666117592 BUDDHULALDHURVE STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-031-001/43
(KARANPUR) 		1737001099NRG23290620220573229 29/06/2022 SUKHVATI BAI DHURVE 1737001099WL032728 SUKHVATI BAI DHURVE 00415 SBIN0010170 1400 1400 Processed 05/07/2022 666117592 SUKHVATIBAIDHURVE STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-031-001/50
(KARANPUR) 		1737001099NRG23290620220573233 29/06/2022 ANAKI BAI KUDOPA 1737001099WL032728 ANAKI BAI KUDOPA 00415 SBIN0010170 1000 1000 Processed 05/07/2022 666117592 ANAKIBAIKUDOPA STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-031-001/57
(KARANPUR) 		1737001099NRG23290620220573234 29/06/2022 SOMTI BAI UIKEY 1737001099WL032728 SOMTI BAI UIKEY 00415 SBIN0010170 200 200 Processed 05/07/2022 666117592 SOMTIBAIUIKEY STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-031-001/62
(KARANPUR) 		1737001099NRG23290620220573235 29/06/2022 MEMWATI SAILAM 1737001099WL032728 MEMWATI SAILAM 00415 SBIN0010170 400 400 Processed 05/07/2022 666117592 MEMWATISAILAM STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-031-001/65
(KARANPUR) 		1737001099NRG23290620220573237 29/06/2022 JUMMAN KUMRE 1737001099WL032728 JUMMAN KUMRE 00415 SBIN0010170 1000 1000 Processed 05/07/2022 666117592 JUMMANKUMRE STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-031-001/73
(KARANPUR) 		1737001099NRG23290620220573239 29/06/2022 TOPSINGH YADAV 1737001099WL032728 TOPSINGH YADAV 00415 SBIN0010170 400 400 Processed 05/07/2022 666117592 TOPSINGHYADAV STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-031-001/78-B
(KARANPUR) 		1737001099NRG23290620220573240 29/06/2022 BEEJLAL INWATI 1737001099WL032728 BEEJLAL INWATI 00415 SBIN0010170 600 600 Processed 05/07/2022 666117592 BEEJLALINWATI STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-031-001/94-A
(KARANPUR) 		1737001099NRG23290620220573242 29/06/2022 LAXMI BAI DEHARIYA 1737001099WL032728 LAXMI BAI DEHARIYA 00415 SBIN0010170 1400 1400 Processed 05/07/2022 666117592 LAXMIBAIDEHARIYA STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-031-001/94-A
(KARANPUR) 		1737001099NRG23290620220573241 29/06/2022 MUNNA DEHARIYA 1737001099WL032728 MUNNA DEHARIYA 00415 SBIN0010170 400 400 Processed 05/07/2022 666117592 MUNNADEHARIYA STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-031-001/97
(KARANPUR) 		1737001099NRG23290620220573243 29/06/2022 HARO BAI DEHARIYA 1737001099WL032728 HARO BAI DEHARIYA 00415 SBIN0010170 1000 1000 Processed 05/07/2022 666117592 HAROBAIDEHARIYA STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-036-001/105
(PATHADEORI) 		1737001036NRG23280620220571990 29/06/2022 SAVITA BAI UIKEY 1737001036WL032657 SAVITA BAI UIKEY 00415 SBIN0010170 900 900 Processed 05/07/2022 666117592 SAVITABAIUIKEY STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-036-001/141
(PATHADEORI) 		1737001036NRG23280620220571991 29/06/2022 Hiriya Bai Kannathiya 1737001036WL032657 Hiriya Bai Kannathiya 00415 SBIN0010170 900 900 Processed 05/07/2022 666117592 HiriyaBaiKannathiya STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-036-001/188
(PATHADEORI) 		1737001036NRG23280620220571996 29/06/2022 Ramsingh Uikey 1737001036WL032657 Ramsingh Uikey 00415 SBIN0010170 900 900 Processed 05/07/2022 666117592 RamsinghUikey STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-036-001/188-B
(PATHADEORI) 		1737001036NRG23280620220571998 29/06/2022 RADHE LAL UIKEY 1737001036WL032657 RADHE LAL UIKEY 00415 SBIN0010170 360 360 Processed 05/07/2022 666117592 RADHELALUIKEY STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-036-001/193-A
(PATHADEORI) 		1737001036NRG23280620220572001 29/06/2022 RAJANTI BAI KANNTHIYA 1737001036WL032657 RAJANTI BAI KANNTHIYA 00415 SBIN0010170 1080 1080 Processed 05/07/2022 666117592 RAJANTIBAIKANNTHIYA STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-036-001/193-A
(PATHADEORI) 		1737001036NRG23280620220572002 29/06/2022 SEERO BAI KANNATHIYA 1737001036WL032657 SEERO BAI KANNATHIYA 00415 SBIN0010170 1080 1080 Processed 05/07/2022 666117592 SEEROBAIKANNATHIYA STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-036-001/193-A
(PATHADEORI) 		1737001036NRG23280620220572000 29/06/2022 Tam Singh Kannathiya 1737001036WL032657 Tam Singh Kannathiya 00415 SBIN0010170 1080 1080 Processed 05/07/2022 666117592 TamSinghKannathiya STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-036-001/194
(PATHADEORI) 		1737001036NRG23280620220572003 29/06/2022 MANSINGH UIKEY 1737001036WL032657 MANSINGH UIKEY 00415 SBIN0010170 1080 1080 Processed 05/07/2022 666117592 MANSINGHUIKEY STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-036-001/194
(PATHADEORI) 		1737001036NRG23280620220572004 29/06/2022 Vahobai Uikey 1737001036WL032657 Vahobai Uikey 00415 SBIN0010170 1080 1080 Processed 05/07/2022 666117592 VahobaiUikey STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-036-001/195
(PATHADEORI) 		1737001036NRG23280620220572007 29/06/2022 MALTIBAI UIKEY 1737001036WL032657 MALTIBAI UIKEY 00415 SBIN0010170 900 900 Processed 05/07/2022 666117592 MALTIBAIUIKEY STATE BANK OF INDIA(508548)
54 LAKHNADON MP-37-001-036-001/198-B
(PATHADEORI) 		1737001036NRG23280620220572009 29/06/2022 BHagsingh Yadav 1737001036WL032657 BHagsingh Yadav 00415 SBIN0010170 1080 1080 Processed 05/07/2022 666117592 BHagsinghYadav STATE BANK OF INDIA(508548)
55 LAKHNADON MP-37-001-036-001/198-B
(PATHADEORI) 		1737001036NRG23280620220572010 29/06/2022 Vimla Yadav 1737001036WL032657 Vimla Yadav 00415 SBIN0010170 1080 1080 Processed 05/07/2022 666117592 VimlaYadav STATE BANK OF INDIA(508548)
56 LAKHNADON MP-37-001-036-001/221
(PATHADEORI) 		1737001036NRG23280620220572013 29/06/2022 DIWARO UIKEY 1737001036WL032657 DIWARO UIKEY 00415 SBIN0010170 720 720 Processed 05/07/2022 666117592 DIWAROUIKEY STATE BANK OF INDIA(508548)
57 LAKHNADON MP-37-001-036-001/221
(PATHADEORI) 		1737001036NRG23280620220572012 29/06/2022 RAGHUVEER UIKEY 1737001036WL032657 RAGHUVEER UIKEY 00415 SBIN0010170 900 900 Processed 05/07/2022 666117592 RAGHUVEERUIKEY STATE BANK OF INDIA(508548)
58 LAKHNADON MP-37-001-036-001/223
(PATHADEORI) 		1737001036NRG23280620220572017 29/06/2022 MOHAN Kanndiya 1737001036WL032657 MOHAN Kanndiya 00415 SBIN0010170 720 720 Processed 05/07/2022 666117592 MOHANKanndiya STATE BANK OF INDIA(508548)
59 LAKHNADON MP-37-001-061-001/86
(JOBA) 		1737001061NRG23280620220572042 29/06/2022 DEVKI BAI AHIRWAR 1737001061WL032659 DEVKI BAI AHIRWAR 00415 SBIN0010170 1200 1200 Processed 05/07/2022 666117592 DEVKIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 39720 39720
60 LAKHNADON MP-37-001-004-001/24
(SANGAIMAL) 		1737001004NRG23280620220572468 29/06/2022 Biriya Bai 1737001004WL032682 Biriya Bai 00468 UBIN0541796 2220 2220 Processed 05/07/2022 666117592 BiriyaBai CENTRAL BANK OF INDIA(607115)
61 LAKHNADON MP-37-001-004-001/24-A
(SANGAIMAL) 		1737001004NRG23280620220572469 29/06/2022 BHAGWATI 1737001004WL032682 BHAGWATI 00468 UBIN0541796 2220 2220 Processed 05/07/2022 666117592 BHAGWATI CENTRAL BANK OF INDIA(607115)
62 LAKHNADON MP-37-001-022-002/13
(VICHHUA) 		1737001022NRG23290620220573170 29/06/2022 ROOPVATI 1737001022WL032723 ROOPVATI 00468 UBIN0541796 1351 1351 Processed 05/07/2022 666117592 ROOPVATI UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-022-002/18
(VICHHUA) 		1737001022NRG23290620220573171 29/06/2022 KAIMA BAI 1737001022WL032723 KAIMA BAI 00468 UBIN0541796 1158 1158 Processed 05/07/2022 666117592 KAIMABAI UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-022-002/27-A
(VICHHUA) 		1737001022NRG23290620220573173 29/06/2022 AARTI 1737001022WL032723 AARTI 00468 UBIN0541796 1351 1351 Processed 05/07/2022 666117592 AARTI UNION BANK OF INDIA(508500)
65 LAKHNADON MP-37-001-022-002/27-A
(VICHHUA) 		1737001022NRG23290620220573172 29/06/2022 VIMLESH 1737001022WL032723 VIMLESH 00468 UBIN0541796 1351 1351 Processed 05/07/2022 666117592 VIMLESH UNION BANK OF INDIA(508500)
66 LAKHNADON MP-37-001-022-002/30
(VICHHUA) 		1737001022NRG23290620220573174 29/06/2022 gidiya 1737001022WL032723 gidiya 00468 UBIN0541796 1351 1351 Processed 05/07/2022 666117592 gidiya UNION BANK OF INDIA(508500)
67 LAKHNADON MP-37-001-022-002/48-A
(VICHHUA) 		1737001022NRG23290620220573175 29/06/2022 PRAMLAL 1737001022WL032723 PRAMLAL 00468 UBIN0541796 1351 1351 Processed 05/07/2022 666117592 PRAMLAL UNION BANK OF INDIA(508500)
68 LAKHNADON MP-37-001-022-002/48-A
(VICHHUA) 		1737001022NRG23290620220573176 29/06/2022 RANJNA 1737001022WL032723 RANJNA 00468 UBIN0541796 1351 1351 Processed 05/07/2022 666117592 RANJNA STATE BANK OF INDIA(508548)
69 LAKHNADON MP-37-001-022-002/53
(VICHHUA) 		1737001022NRG23290620220573178 29/06/2022 GINDIYA 1737001022WL032723 GINDIYA 00468 UBIN0541796 1351 1351 Processed 05/07/2022 666117592 GINDIYA UNION BANK OF INDIA(508500)
SubTotal 15055 15055
70 LAKHNADON MP-37-001-022-002/72-B
(VICHHUA) 		1737001022NRG23290620220573186 29/06/2022 SHAKUN BAI 1737001022WL032723 SHAKUN BAI 00603 CBIN0R20002 1351 1351 Processed 05/07/2022 666117592 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1351 1351
Total 84006 84006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_290622APB_FTO_231057 Central Bank Of India CBIN0280748 LAKHANADONE 25540
2 LAKHNADON MP1737001_290622APB_FTO_231057 Punjab National Bank PUNB0273900 BABLEE 1140
3 LAKHNADON MP1737001_290622APB_FTO_231057 State Bank of India SBIN0010154 KINAUNI 1200
4 LAKHNADON MP1737001_290622APB_FTO_231057 State Bank of India SBIN0010170 LAKHNADON 39720
5 LAKHNADON MP1737001_290622APB_FTO_231057 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 15055
6 LAKHNADON MP1737001_290622APB_FTO_231057 Central Madhya Pradesh Gramin Bank CBIN0R20002 ADEGAON 1351

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