Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_100823APB_FTO_213071
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 LANJI MP-38-010-028-001/229-A
(KEREGAON) 		1738010028NRG24100820230895641 10/08/2023 Satyapal Dhanlal sonwane 1738010028WL035917 Satyapal Dhanlal sonwane 00051 MAHB0000786 200 200 Processed 18/08/2023 589741022 SatyapalDhanlalsonwane NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-030-001/359-A
(SADRA) 		1738010030NRG24100820230895562 10/08/2023 PREMLATA 1738010030WL035900 PREMLATA 00051 MAHB0000786 900 900 Processed 18/08/2023 589741022 PREMLATA CENTRAL BANK OF INDIA(607115)
3 LANJI MP-38-010-030-001/391-C
(SADRA) 		1738010030NRG24100820230895570 10/08/2023 KAVITA 1738010030WL035900 KAVITA 00051 MAHB0000786 900 900 Processed 18/08/2023 589741022 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
4 LANJI MP-38-010-019-001/124
(MOHARA) 		1738010000NRG24090820230894643 10/08/2023 purnima 1738010WL035776 purnima 00051 MAHB0000796 884 884 Processed 18/08/2023 589741022 purnima BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-019-001/127
(MOHARA) 		1738010000NRG24090820230894644 10/08/2023 rajendra 1738010WL035776 rajendra 00051 MAHB0000796 221 221 Processed 18/08/2023 589741022 rajendra BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-019-001/127
(MOHARA) 		1738010000NRG24090820230894645 10/08/2023 rekha 1738010WL035776 rekha 00051 MAHB0000796 884 884 Processed 18/08/2023 589741022 rekha BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-019-001/473
(MOHARA) 		1738010000NRG24090820230894646 10/08/2023 suresh 1738010WL035776 suresh 00051 MAHB0000796 884 884 Processed 18/08/2023 589741022 suresh BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-059-001/102
(SAWARIKALA) 		1738010059NRG24100820230895513 10/08/2023 GORELAL RAMLAL 1738010059WL035887 GORELAL RAMLAL 00051 MAHB0000796 200 200 Processed 18/08/2023 589741022 GORELALRAMLAL BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24100820230895518 10/08/2023 ashok barku 1738010059WL035888 ashok barku 00051 MAHB0000796 660 660 Processed 18/08/2023 589741022 ashokbarku BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24100820230895514 10/08/2023 MULCHAND DHONDU 1738010059WL035887 MULCHAND DHONDU 00051 MAHB0000796 570 570 Processed 18/08/2023 589741022 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-059-001/156-A
(SAWARIKALA) 		1738010059NRG24100820230895520 10/08/2023 DULICHAND JAGORAO MESHRAM 1738010059WL035889 DULICHAND JAGORAO MESHRAM 00051 MAHB0000796 1200 1200 Rejected 18/08/2023 589741022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24100820230895519 10/08/2023 LATABAI NANDKISOR 1738010059WL035888 LATABAI NANDKISOR 00051 MAHB0000796 400 400 Processed 18/08/2023 589741022 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24100820230895515 10/08/2023 BHIVRAM DHADU 1738010059WL035887 BHIVRAM DHADU 00051 MAHB0000796 200 200 Processed 18/08/2023 589741022 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24100820230895516 10/08/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL035887 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 400 400 Processed 18/08/2023 589741022 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24100820230895517 10/08/2023 MEHTAR NTTHU 1738010059WL035887 MEHTAR NTTHU 00051 MAHB0000796 300 300 Processed 18/08/2023 589741022 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-059-001/479
(SAWARIKALA) 		1738010059NRG24100820230895521 10/08/2023 MULCHAND JAGORAV MESHRAM 1738010059WL035889 MULCHAND JAGORAV MESHRAM 00051 MAHB0000796 1200 1200 Processed 18/08/2023 589741022 MULCHANDJAGORAVMESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 8003 8003
17 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24100820230895446 10/08/2023 Kamla 1738010007WL035865 Kamla 00051 MAHB0001057 1547 1547 Processed 18/08/2023 589741022 Kamla BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24100820230895447 10/08/2023 Duleshwari 1738010007WL035865 Duleshwari 00051 MAHB0001057 1547 1547 Processed 18/08/2023 589741022 Duleshwari BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24100820230895545 10/08/2023 CHETAN 1738010030WL035900 CHETAN 00051 MAHB0001057 900 900 Processed 18/08/2023 589741022 CHETAN BANK OF MAHARASHTRA(607387)
SubTotal 3994 3994
20 LANJI MP-38-010-001-005/23-B
(KANSULI) 		1738010000NRG24100820230895373 10/08/2023 Aarifh 1738010WL035849 Aarifh 00089 CBIN0281494 880 880 Processed 18/08/2023 589741022 Aarifh CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-030-001/39-A
(SADRA) 		1738010030NRG24100820230895568 10/08/2023 SHESHKUMARI 1738010030WL035900 SHESHKUMARI 00089 CBIN0281494 900 900 Processed 18/08/2023 589741022 SHESHKUMARI CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-070-001/43
(PURWATOLA) 		1738010070NRG24100820230895472 10/08/2023 AVI KUMAR NEWARE 1738010070WL035875 AVI KUMAR NEWARE 00089 CBIN0281494 1351 1351 Processed 18/08/2023 589741022 AVIKUMARNEWARE CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-072-001/259
(AMEDA(P)) 		1738010072NRG24100820230895456 10/08/2023 KHELAN 1738010072WL035871 KHELAN 00089 CBIN0281494 2431 2431 Processed 18/08/2023 589741022 KHELAN CENTRAL BANK OF INDIA(607115)
SubTotal 5562 5562
24 LANJI MP-38-010-001-005/15-A
(KANSULI) 		1738010077NRG24100820230895056 10/08/2023 KAWALCHAND 1738010077WL035806 KAWALCHAND 00415 SBIN0002872 2652 2652 Processed 18/08/2023 589741022 KAWALCHAND STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-001-005/15-A
(KANSULI) 		1738010077NRG24100820230895057 10/08/2023 PUSATKAL 1738010077WL035806 PUSATKAL 00415 SBIN0002872 2652 2652 Processed 18/08/2023 589741022 PUSATKAL STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-001-005/23-A
(KANSULI) 		1738010000NRG24100820230895371 10/08/2023 ABBASH 1738010WL035849 ABBASH 00415 SBIN0002872 880 880 Processed 18/08/2023 589741022 ABBASH STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-001-005/23-A
(KANSULI) 		1738010000NRG24100820230895372 10/08/2023 THAERBE 1738010WL035849 THAERBE 00415 SBIN0002872 880 880 Processed 18/08/2023 589741022 THAERBE STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-001-005/231-A
(KANSULI) 		1738010077NRG24100820230895054 10/08/2023 FEKULAL 1738010077WL035805 FEKULAL 00415 SBIN0002872 2652 2652 Processed 18/08/2023 589741022 FEKULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LANJI MP-38-010-001-005/231-A
(KANSULI) 		1738010077NRG24100820230895055 10/08/2023 SHANTI 1738010077WL035805 SHANTI 00415 SBIN0002872 2652 2652 Processed 18/08/2023 589741022 SHANTI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-021-001/1056
(TEMNI) 		1738010000NRG24100820230895359 10/08/2023 PRAMILA 1738010WL035846 PRAMILA 00415 SBIN0002872 884 884 Processed 18/08/2023 589741022 PRAMILA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-021-001/1063
(TEMNI) 		1738010000NRG24100820230895361 10/08/2023 KOUSHAL 1738010WL035846 KOUSHAL 00415 SBIN0002872 884 884 Processed 18/08/2023 589741022 KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-021-001/620
(TEMNI) 		1738010000NRG24100820230895363 10/08/2023 SHATRUDHAN KAWRE 1738010WL035846 SHATRUDHAN KAWRE 00415 SBIN0002872 884 884 Processed 18/08/2023 589741022 SHATRUDHANKAWRE UNION BANK OF INDIA(508500)
33 LANJI MP-38-010-021-001/620
(TEMNI) 		1738010000NRG24100820230895362 10/08/2023 SUNDARLAL 1738010WL035846 SUNDARLAL 00415 SBIN0002872 884 884 Processed 18/08/2023 589741022 SUNDARLAL STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-021-001/678
(TEMNI) 		1738010000NRG24100820230895364 10/08/2023 BLIRAM BHAGADKAR 1738010WL035846 BLIRAM BHAGADKAR 00415 SBIN0002872 884 884 Processed 18/08/2023 589741022 BLIRAMBHAGADKAR STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-021-001/678
(TEMNI) 		1738010000NRG24100820230895365 10/08/2023 URMILA 1738010WL035846 URMILA 00415 SBIN0002872 884 884 Processed 18/08/2023 589741022 URMILA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-021-001/712
(TEMNI) 		1738010000NRG24100820230895366 10/08/2023 SARSWATI 1738010WL035846 SARSWATI 00415 SBIN0002872 884 884 Processed 18/08/2023 589741022 SARSWATI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-021-001/715
(TEMNI) 		1738010000NRG24100820230895367 10/08/2023 CHINDULAL 1738010WL035846 CHINDULAL 00415 SBIN0002872 884 884 Processed 18/08/2023 589741022 CHINDULAL STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-028-001/194
(KEREGAON) 		1738010028NRG24100820230895640 10/08/2023 RADHESHYAM BOPCHE 1738010028WL035917 RADHESHYAM BOPCHE 00415 SBIN0002872 200 200 Processed 18/08/2023 589741022 RADHESHYAMBOPCHE STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-030-001/105-A
(SADRA) 		1738010030NRG24100820230895544 10/08/2023 VANCHILA 1738010030WL035900 VANCHILA 00415 SBIN0002872 900 900 Processed 18/08/2023 589741022 VANCHILA NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24100820230895558 10/08/2023 CHETNA 1738010030WL035900 CHETNA 00415 SBIN0002872 900 900 Processed 18/08/2023 589741022 CHETNA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-030-001/382
(SADRA) 		1738010030NRG24100820230895566 10/08/2023 KALITA 1738010030WL035900 KALITA 00415 SBIN0002872 720 720 Processed 18/08/2023 589741022 KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-030-001/391-C
(SADRA) 		1738010030NRG24100820230895569 10/08/2023 VISHNUKUMAR 1738010030WL035900 VISHNUKUMAR 00415 SBIN0002872 900 900 Processed 18/08/2023 589741022 VISHNUKUMAR BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24090820230894703 10/08/2023 DAMESHWARI 1738010030WL035779 DAMESHWARI 00415 SBIN0002872 900 900 Processed 18/08/2023 589741022 DAMESHWARI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-030-001/54-A
(SADRA) 		1738010030NRG24090820230894714 10/08/2023 LALITA 1738010030WL035779 LALITA 00415 SBIN0002872 900 900 Processed 18/08/2023 589741022 LALITA NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-035-001/203
(NEWARWAHI) 		1738010035NRG24100820230895647 10/08/2023 BISANLAL 1738010035WL035918 BISANLAL 00415 SBIN0002872 2035 2035 Processed 18/08/2023 589741022 BISANLAL STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-035-001/203
(NEWARWAHI) 		1738010035NRG24100820230895646 10/08/2023 CHATI 1738010035WL035918 CHATI 00415 SBIN0002872 2220 2220 Processed 18/08/2023 589741022 CHATI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-035-001/503
(NEWARWAHI) 		1738010035NRG24100820230895639 10/08/2023 FAGNIBAI 1738010035WL035916 FAGNIBAI 00415 SBIN0002872 1930 1930 Processed 18/08/2023 589741022 FAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 31045 31045
48 LANJI MP-38-010-030-001/110
(SADRA) 		1738010030NRG24090820230894696 10/08/2023 MINA 1738010030WL035779 MINA 00691 IPOS0000001 900 900 Processed 18/08/2023 589741022 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-030-001/235-B
(SADRA) 		1738010030NRG24100820230895548 10/08/2023 MANGALA 1738010030WL035900 MANGALA 00691 IPOS0000001 900 900 Processed 18/08/2023 589741022 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-030-001/327
(SADRA) 		1738010030NRG24100820230895551 10/08/2023 SHAIVANTA 1738010030WL035900 SHAIVANTA 00691 IPOS0000001 540 540 Processed 18/08/2023 589741022 SHAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-030-001/394
(SADRA) 		1738010030NRG24100820230895571 10/08/2023 SULOCHANA 1738010030WL035900 SULOCHANA 00691 IPOS0000001 900 900 Processed 18/08/2023 589741022 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-030-001/406-B
(SADRA) 		1738010030NRG24090820230894698 10/08/2023 REETA BILHARE 1738010030WL035779 REETA BILHARE 00691 IPOS0000001 360 360 Processed 18/08/2023 589741022 REETABILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-030-001/429-A
(SADRA) 		1738010030NRG24090820230894707 10/08/2023 ARPITA 1738010030WL035779 ARPITA 00691 IPOS0000001 900 900 Processed 18/08/2023 589741022 ARPITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-030-001/45
(SADRA) 		1738010030NRG24090820230894710 10/08/2023 MAMATA 1738010030WL035779 MAMATA 00691 IPOS0000001 900 900 Processed 18/08/2023 589741022 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
55 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010028NRG24100820230895642 10/08/2023 SHYAMLAL JAIPAL TEMBHARE 1738010028WL035917 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 800 800 Processed 18/08/2023 589741022 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-028-001/333
(KEREGAON) 		1738010028NRG24100820230895643 10/08/2023 MANIRAM 1738010028WL035917 MANIRAM 00697 BKID0MG1305 800 800 Processed 18/08/2023 589741022 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-028-001/364
(KEREGAON) 		1738010028NRG24100820230895644 10/08/2023 devlal bhagat 1738010028WL035917 devlal bhagat 00697 BKID0MG1305 800 800 Processed 18/08/2023 589741022 devlalbhagat NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-028-001/51
(KEREGAON) 		1738010028NRG24100820230895645 10/08/2023 DASRATH JAIPAL 1738010028WL035917 DASRATH JAIPAL 00697 BKID0MG1305 800 800 Processed 18/08/2023 589741022 DASRATHJAIPAL NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24100820230895546 10/08/2023 TULESHWARI 1738010030WL035900 TULESHWARI 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 TULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-030-001/235-A
(SADRA) 		1738010030NRG24100820230895547 10/08/2023 DEVAKI 1738010030WL035900 DEVAKI 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-030-001/321
(SADRA) 		1738010030NRG24100820230895549 10/08/2023 SARSHWATI 1738010030WL035900 SARSHWATI 00697 BKID0MG1305 720 720 Processed 18/08/2023 589741022 SARSHWATI NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-030-001/329
(SADRA) 		1738010030NRG24100820230895552 10/08/2023 FULBASAN 1738010030WL035900 FULBASAN 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 FULBASAN NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-030-001/333-A
(SADRA) 		1738010030NRG24100820230895554 10/08/2023 DULAN 1738010030WL035900 DULAN 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 DULAN NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-030-001/339
(SADRA) 		1738010030NRG24100820230895559 10/08/2023 SHILA 1738010030WL035900 SHILA 00697 BKID0MG1305 360 360 Processed 18/08/2023 589741022 SHILA NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-030-001/347
(SADRA) 		1738010030NRG24100820230895561 10/08/2023 FAGANI 1738010030WL035900 FAGANI 00697 BKID0MG1305 540 540 Processed 18/08/2023 589741022 FAGANI NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-030-001/364
(SADRA) 		1738010030NRG24100820230895563 10/08/2023 AASHA 1738010030WL035900 AASHA 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 AASHA NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-030-001/39-A
(SADRA) 		1738010030NRG24100820230895567 10/08/2023 KRISHNA KUMAR 1738010030WL035900 KRISHNA KUMAR 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 KRISHNAKUMAR STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-030-001/402
(SADRA) 		1738010030NRG24090820230894697 10/08/2023 VEDVATI 1738010030WL035779 VEDVATI 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-030-001/41
(SADRA) 		1738010030NRG24090820230894699 10/08/2023 JIRAN BAI 1738010030WL035779 JIRAN BAI 00697 BKID0MG1305 720 720 Processed 18/08/2023 589741022 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-030-001/41-A
(SADRA) 		1738010030NRG24090820230894700 10/08/2023 SHANTI 1738010030WL035779 SHANTI 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-030-001/412
(SADRA) 		1738010030NRG24090820230894701 10/08/2023 BIRAN 1738010030WL035779 BIRAN 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24090820230894702 10/08/2023 TEMESHWARI 1738010030WL035779 TEMESHWARI 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 TEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-030-001/422
(SADRA) 		1738010030NRG24090820230894704 10/08/2023 SILVANTI 1738010030WL035779 SILVANTI 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 SILVANTI NARMADA JHABUA GRAMIN BANK(508515)
74 LANJI MP-38-010-030-001/428
(SADRA) 		1738010030NRG24090820230894706 10/08/2023 KAMALA 1738010030WL035779 KAMALA 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-030-001/431
(SADRA) 		1738010030NRG24090820230894708 10/08/2023 LALITA 1738010030WL035779 LALITA 00697 BKID0MG1305 720 720 Processed 18/08/2023 589741022 LALITA NARMADA JHABUA GRAMIN BANK(508515)
76 LANJI MP-38-010-030-001/439
(SADRA) 		1738010030NRG24090820230894709 10/08/2023 DHURPATA 1738010030WL035779 DHURPATA 00697 BKID0MG1305 540 540 Processed 18/08/2023 589741022 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-030-001/5-B
(SADRA) 		1738010030NRG24090820230894711 10/08/2023 CHITRAREKHA 1738010030WL035779 CHITRAREKHA 00697 BKID0MG1305 720 720 Processed 18/08/2023 589741022 CHITRAREKHA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-030-001/52
(SADRA) 		1738010030NRG24090820230894712 10/08/2023 RUKHAMANI 1738010030WL035779 RUKHAMANI 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-030-001/54
(SADRA) 		1738010030NRG24090820230894713 10/08/2023 BHAGARATA 1738010030WL035779 BHAGARATA 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 BHAGARATA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-030-001/6-A
(SADRA) 		1738010030NRG24090820230894715 10/08/2023 PUSHPA 1738010030WL035779 PUSHPA 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-030-001/60
(SADRA) 		1738010030NRG24090820230894716 10/08/2023 SAKUN 1738010030WL035779 SAKUN 00697 BKID0MG1305 540 540 Processed 18/08/2023 589741022 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
82 LANJI MP-38-010-030-001/66
(SADRA) 		1738010030NRG24090820230894717 10/08/2023 KISMATI 1738010030WL035779 KISMATI 00697 BKID0MG1305 720 720 Processed 18/08/2023 589741022 KISMATI NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-030-001/81
(SADRA) 		1738010030NRG24090820230894719 10/08/2023 REKHA 1738010030WL035779 REKHA 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741022 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23180 23180
84 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24090820230894705 10/08/2023 PREMESHWARI 1738010030WL035779 PREMESHWARI 00697 BKID0MG1306 360 360 Processed 18/08/2023 589741022 PREMESHWARI STATE BANK OF INDIA(508548)
SubTotal 360 360
85 LANJI MP-38-010-030-001/321-A
(SADRA) 		1738010030NRG24100820230895550 10/08/2023 VAKILA 1738010030WL035900 VAKILA 00697 BKID0NAMRGB 900 900 Processed 18/08/2023 589741022 VAKILA NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-030-001/329-A
(SADRA) 		1738010030NRG24100820230895553 10/08/2023 SAVITA 1738010030WL035900 SAVITA 00697 BKID0NAMRGB 900 900 Processed 18/08/2023 589741022 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-030-001/337-A
(SADRA) 		1738010030NRG24100820230895555 10/08/2023 AMRUTA 1738010030WL035900 AMRUTA 00697 BKID0NAMRGB 900 900 Processed 18/08/2023 589741022 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-030-001/337-B
(SADRA) 		1738010030NRG24100820230895556 10/08/2023 RAIVANTA 1738010030WL035900 RAIVANTA 00697 BKID0NAMRGB 540 540 Processed 18/08/2023 589741022 RAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24100820230895557 10/08/2023 HANSHRAJ 1738010030WL035900 HANSHRAJ 00697 BKID0NAMRGB 900 900 Processed 18/08/2023 589741022 HANSHRAJ NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-030-001/343-A
(SADRA) 		1738010030NRG24100820230895560 10/08/2023 NITA 1738010030WL035900 NITA 00697 BKID0NAMRGB 360 360 Processed 18/08/2023 589741022 NITA NARMADA JHABUA GRAMIN BANK(508515)
91 LANJI MP-38-010-030-001/366
(SADRA) 		1738010030NRG24100820230895564 10/08/2023 DHEDIN 1738010030WL035900 DHEDIN 00697 BKID0NAMRGB 900 900 Processed 18/08/2023 589741022 DHEDIN NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-030-001/38
(SADRA) 		1738010030NRG24100820230895565 10/08/2023 NISHA 1738010030WL035900 NISHA 00697 BKID0NAMRGB 540 540 Processed 18/08/2023 589741022 NISHA NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-030-001/78-A
(SADRA) 		1738010030NRG24090820230894718 10/08/2023 KESHAR 1738010030WL035779 KESHAR 00697 BKID0NAMRGB 540 540 Processed 18/08/2023 589741022 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6480 6480
Total 86024 86024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100823APB_FTO_213071 Bank of Maharastra MAHB0000786 KARANJA 2000
2 LANJI MP1738010_100823APB_FTO_213071 Bank of Maharastra MAHB0000796 BHANEGAON 8003
3 LANJI MP1738010_100823APB_FTO_213071 Bank of Maharastra MAHB0001057 LANJI 3994
4 LANJI MP1738010_100823APB_FTO_213071 Central Bank Of India CBIN0281494 LANJI 5562
5 LANJI MP1738010_100823APB_FTO_213071 State Bank of India SBIN0002872 LANJI 31045
6 LANJI MP1738010_100823APB_FTO_213071 India Post Payments Bank IPOS0000001 Balaghat 5400
7 LANJI MP1738010_100823APB_FTO_213071 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 23180
8 LANJI MP1738010_100823APB_FTO_213071 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 360
9 LANJI MP1738010_100823APB_FTO_213071 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 900
10 LANJI MP1738010_100823APB_FTO_213071 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 5580

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