Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_010623APB_FTO_67051
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-38-010-022-001/243
(KOCHEWAHI) 		1738010022NRG24310520230400945 01/06/2023 Netram 1738010022WL016998 Netram 00051 MAHB0001057 612 612 Processed 07/06/2023 209507211 Netram STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-022-001/394
(KOCHEWAHI) 		1738010022NRG24310520230400947 01/06/2023 RUKHMA 1738010022WL016998 RUKHMA 00051 MAHB0001057 1224 1224 Processed 07/06/2023 209507211 RUKHMA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
3 LANJI MP-38-010-036-001/100
(DIGHORI) 		1738010036NRG24310520230399986 01/06/2023 DHANRAJ 1738010036WL016978 DHANRAJ 00089 CBIN0281039 3088 3088 Processed 07/06/2023 209507211 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3088 3088
4 LANJI MP-38-010-022-001/08
(KOCHEWAHI) 		1738010022NRG24310520230400486 01/06/2023 KANTA 1738010022WL016988 KANTA 00089 CBIN0281494 1050 1050 Processed 07/06/2023 209507211 KANTA CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-022-001/109-A
(KOCHEWAHI) 		1738010022NRG24310520230400921 01/06/2023 Rukhmani 1738010022WL016998 Rukhmani 00089 CBIN0281494 1020 1020 Processed 07/06/2023 209507211 Rukhmani CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-022-001/156
(KOCHEWAHI) 		1738010022NRG24310520230400492 01/06/2023 DILESH 1738010022WL016988 DILESH 00089 CBIN0281494 840 840 Processed 07/06/2023 209507211 DILESH CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-022-001/324-B
(KOCHEWAHI) 		1738010022NRG24310520230400504 01/06/2023 VANDNA 1738010022WL016988 VANDNA 00089 CBIN0281494 1260 1260 Processed 07/06/2023 209507211 VANDNA CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-022-001/417
(KOCHEWAHI) 		1738010022NRG24310520230400520 01/06/2023 SIMA 1738010022WL016988 SIMA 00089 CBIN0281494 1260 1260 Processed 07/06/2023 209507211 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-022-001/455-B
(KOCHEWAHI) 		1738010022NRG24310520230400954 01/06/2023 Phulbati 1738010022WL016998 Phulbati 00089 CBIN0281494 204 204 Processed 07/06/2023 209507211 Phulbati CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-022-001/516
(KOCHEWAHI) 		1738010022NRG24310520230400530 01/06/2023 MINA 1738010022WL016988 MINA 00089 CBIN0281494 1260 1260 Processed 07/06/2023 209507211 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6894 6894
11 LANJI MP-38-010-001-005/16-A
(KANSULI) 		1738010000NRG24010620230402794 01/06/2023 JAIRAM 1738010WL017041 JAIRAM 00415 SBIN0002872 2652 2652 Processed 07/06/2023 209507211 JAIRAM STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-001-006/155-A
(KANSULI) 		1738010000NRG24010620230402795 01/06/2023 BHAUDAS 1738010WL017041 BHAUDAS 00415 SBIN0002872 2431 2431 Processed 07/06/2023 209507211 BHAUDAS STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-022-001/07
(KOCHEWAHI) 		1738010022NRG24310520230400485 01/06/2023 RAJENDRA 1738010022WL016988 RAJENDRA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 RAJENDRA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-022-001/102
(KOCHEWAHI) 		1738010022NRG24310520230400487 01/06/2023 SANGITA 1738010022WL016988 SANGITA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 SANGITA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-022-001/104
(KOCHEWAHI) 		1738010022NRG24310520230400488 01/06/2023 RADHIKA 1738010022WL016988 RADHIKA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 RADHIKA STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-022-001/106
(KOCHEWAHI) 		1738010022NRG24310520230400919 01/06/2023 NIMAN 1738010022WL016998 NIMAN 00415 SBIN0002872 1020 1020 Processed 07/06/2023 209507211 NIMAN STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-022-001/106-A
(KOCHEWAHI) 		1738010022NRG24310520230400920 01/06/2023 MANDA 1738010022WL016998 MANDA 00415 SBIN0002872 840 840 Processed 07/06/2023 209507211 MANDA NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-022-001/11
(KOCHEWAHI) 		1738010022NRG24310520230400922 01/06/2023 RUKHMANI 1738010022WL016998 RUKHMANI 00415 SBIN0002872 1020 1020 Processed 07/06/2023 209507211 RUKHMANI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-022-001/114
(KOCHEWAHI) 		1738010022NRG24310520230400923 01/06/2023 UDASAN 1738010022WL016998 UDASAN 00415 SBIN0002872 612 612 Processed 07/06/2023 209507211 UDASAN STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-022-001/118
(KOCHEWAHI) 		1738010022NRG24310520230400489 01/06/2023 PAYAL 1738010022WL016988 PAYAL 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 PAYAL STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-022-001/12
(KOCHEWAHI) 		1738010022NRG24310520230400490 01/06/2023 KUMARIN 1738010022WL016988 KUMARIN 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 KUMARIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-022-001/127
(KOCHEWAHI) 		1738010022NRG24310520230400924 01/06/2023 RAYAVANTI 1738010022WL016998 RAYAVANTI 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 RAYAVANTI STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-022-001/146
(KOCHEWAHI) 		1738010022NRG24310520230400925 01/06/2023 ANITA 1738010022WL016998 ANITA 00415 SBIN0002872 816 816 Processed 07/06/2023 209507211 ANITA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-022-001/146-A
(KOCHEWAHI) 		1738010022NRG24310520230400926 01/06/2023 SUGRITA 1738010022WL016998 SUGRITA 00415 SBIN0002872 816 816 Processed 07/06/2023 209507211 SUGRITA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-022-001/15
(KOCHEWAHI) 		1738010022NRG24310520230400927 01/06/2023 LAXMI 1738010022WL016998 LAXMI 00415 SBIN0002872 408 408 Processed 07/06/2023 209507211 LAXMI STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-022-001/151
(KOCHEWAHI) 		1738010022NRG24310520230400928 01/06/2023 LAXMI 1738010022WL016998 LAXMI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 LAXMI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-022-001/154
(KOCHEWAHI) 		1738010022NRG24310520230400491 01/06/2023 KANTI 1738010022WL016988 KANTI 00415 SBIN0002872 1050 1050 Processed 07/06/2023 209507211 KANTI STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-022-001/157
(KOCHEWAHI) 		1738010022NRG24310520230400493 01/06/2023 KAILAS 1738010022WL016988 KAILAS 00415 SBIN0002872 1320 1320 Processed 07/06/2023 209507211 KAILAS STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-022-001/16
(KOCHEWAHI) 		1738010022NRG24310520230400929 01/06/2023 MANKI 1738010022WL016998 MANKI 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 MANKI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24310520230400930 01/06/2023 MANISHA 1738010022WL016998 MANISHA 00415 SBIN0002872 612 612 Processed 07/06/2023 209507211 MANISHA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-022-001/167
(KOCHEWAHI) 		1738010022NRG24310520230400931 01/06/2023 KULVAN 1738010022WL016998 KULVAN 00415 SBIN0002872 840 840 Processed 07/06/2023 209507211 KULVAN STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG24310520230400932 01/06/2023 SHANTI 1738010022WL016998 SHANTI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 SHANTI STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-022-001/18
(KOCHEWAHI) 		1738010022NRG24310520230400933 01/06/2023 MUNGARAM 1738010022WL016998 MUNGARAM 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 MUNGARAM STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-022-001/187
(KOCHEWAHI) 		1738010022NRG24310520230400934 01/06/2023 SARITA 1738010022WL016998 SARITA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 SARITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-022-001/187-A
(KOCHEWAHI) 		1738010022NRG24310520230400935 01/06/2023 VISHESH 1738010022WL016998 VISHESH 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 VISHESH STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-022-001/194-A
(KOCHEWAHI) 		1738010022NRG24310520230400936 01/06/2023 HIRMOTI 1738010022WL016998 HIRMOTI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 HIRMOTI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-022-001/22
(KOCHEWAHI) 		1738010022NRG24310520230400937 01/06/2023 JUGNI 1738010022WL016998 JUGNI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 JUGNI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-022-001/223
(KOCHEWAHI) 		1738010022NRG24310520230400495 01/06/2023 URMILA 1738010022WL016988 URMILA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 URMILA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-022-001/226
(KOCHEWAHI) 		1738010022NRG24310520230400938 01/06/2023 ANUSYA 1738010022WL016998 ANUSYA 00415 SBIN0002872 816 816 Processed 07/06/2023 209507211 ANUSYA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-022-001/227
(KOCHEWAHI) 		1738010022NRG24310520230400939 01/06/2023 RAMBATI 1738010022WL016998 RAMBATI 00415 SBIN0002872 816 816 Processed 07/06/2023 209507211 RAMBATI STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-022-001/231-A
(KOCHEWAHI) 		1738010022NRG24310520230400940 01/06/2023 PUSTKALA 1738010022WL016998 PUSTKALA 00415 SBIN0002872 204 204 Processed 07/06/2023 209507211 PUSTKALA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-022-001/233-A
(KOCHEWAHI) 		1738010022NRG24310520230400496 01/06/2023 INESHWARI 1738010022WL016988 INESHWARI 00415 SBIN0002872 1020 1020 Processed 07/06/2023 209507211 INESHWARI STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-022-001/234
(KOCHEWAHI) 		1738010022NRG24310520230400497 01/06/2023 DILESHWARI 1738010022WL016988 DILESHWARI 00415 SBIN0002872 1020 1020 Processed 07/06/2023 209507211 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-022-001/234-B
(KOCHEWAHI) 		1738010022NRG24310520230400498 01/06/2023 LILAVANTI 1738010022WL016988 LILAVANTI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 LILAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-022-001/235-A
(KOCHEWAHI) 		1738010022NRG24310520230400499 01/06/2023 RADHIKA 1738010022WL016988 RADHIKA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 RADHIKA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-022-001/238-A
(KOCHEWAHI) 		1738010022NRG24310520230400941 01/06/2023 SARSAVTI 1738010022WL016998 SARSAVTI 00415 SBIN0002872 408 408 Processed 07/06/2023 209507211 SARSAVTI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-022-001/239-A
(KOCHEWAHI) 		1738010022NRG24310520230400942 01/06/2023 TARASAN 1738010022WL016998 TARASAN 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 TARASAN STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-022-001/24-A
(KOCHEWAHI) 		1738010022NRG24310520230400943 01/06/2023 SUSHILA 1738010022WL016998 SUSHILA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 SUSHILA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-022-001/242
(KOCHEWAHI) 		1738010022NRG24310520230400944 01/06/2023 KAVITA 1738010022WL016998 KAVITA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-022-001/245
(KOCHEWAHI) 		1738010022NRG24310520230400946 01/06/2023 CHANDANLAL 1738010022WL016998 CHANDANLAL 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 CHANDANLAL STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-022-001/29
(KOCHEWAHI) 		1738010022NRG24310520230400500 01/06/2023 LALITA 1738010022WL016988 LALITA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-022-001/304
(KOCHEWAHI) 		1738010022NRG24310520230400501 01/06/2023 SAKUN 1738010022WL016988 SAKUN 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 SAKUN STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-022-001/319
(KOCHEWAHI) 		1738010022NRG24310520230400502 01/06/2023 BALRAM 1738010022WL016988 BALRAM 00415 SBIN0002872 1320 1320 Processed 07/06/2023 209507211 BALRAM STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-022-001/32
(KOCHEWAHI) 		1738010022NRG24310520230400503 01/06/2023 ASHA 1738010022WL016988 ASHA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 ASHA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-022-001/336-A
(KOCHEWAHI) 		1738010022NRG24310520230400506 01/06/2023 BINOTI 1738010022WL016988 BINOTI 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 BINOTI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-022-001/338
(KOCHEWAHI) 		1738010022NRG24310520230400507 01/06/2023 URMILA 1738010022WL016988 URMILA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 URMILA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-022-001/350
(KOCHEWAHI) 		1738010022NRG24310520230400508 01/06/2023 PRAMILA 1738010022WL016988 PRAMILA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 PRAMILA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-022-001/351
(KOCHEWAHI) 		1738010022NRG24310520230400509 01/06/2023 DURPATI 1738010022WL016988 DURPATI 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 DURPATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-022-001/351-B
(KOCHEWAHI) 		1738010022NRG24310520230400510 01/06/2023 MINA 1738010022WL016988 MINA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 MINA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-022-001/354
(KOCHEWAHI) 		1738010022NRG24310520230400511 01/06/2023 DEVENDRA 1738010022WL016988 DEVENDRA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 DEVENDRA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-022-001/355
(KOCHEWAHI) 		1738010022NRG24310520230400512 01/06/2023 SARSWATI 1738010022WL016988 SARSWATI 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 SARSWATI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-022-001/355-A
(KOCHEWAHI) 		1738010022NRG24310520230400513 01/06/2023 NISHA 1738010022WL016988 NISHA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 NISHA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-022-001/366-A
(KOCHEWAHI) 		1738010022NRG24310520230400514 01/06/2023 PHULCHAND 1738010022WL016988 PHULCHAND 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 PHULCHAND STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-022-001/385-A
(KOCHEWAHI) 		1738010022NRG24310520230400515 01/06/2023 SUNDAR 1738010022WL016988 SUNDAR 00415 SBIN0002872 1320 1320 Rejected 07/06/2023 209507211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 LANJI MP-38-010-022-001/395
(KOCHEWAHI) 		1738010022NRG24310520230400948 01/06/2023 PUJA 1738010022WL016998 PUJA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 PUJA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-022-001/397
(KOCHEWAHI) 		1738010022NRG24310520230400516 01/06/2023 MAMTA 1738010022WL016988 MAMTA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 MAMTA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-022-001/40-A
(KOCHEWAHI) 		1738010022NRG24310520230400517 01/06/2023 KAVITA 1738010022WL016988 KAVITA 00415 SBIN0002872 1260 1260 Rejected 07/06/2023 209507211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 LANJI MP-38-010-022-001/40-B
(KOCHEWAHI) 		1738010022NRG24310520230400518 01/06/2023 MANJU 1738010022WL016988 MANJU 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 MANJU STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-022-001/412
(KOCHEWAHI) 		1738010022NRG24310520230400949 01/06/2023 UMESHWARI 1738010022WL016998 UMESHWARI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 UMESHWARI STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-022-001/417-A
(KOCHEWAHI) 		1738010022NRG24310520230400521 01/06/2023 KISHOR 1738010022WL016988 KISHOR 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 KISHOR STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-022-001/425
(KOCHEWAHI) 		1738010022NRG24310520230400522 01/06/2023 SANTOSH 1738010022WL016988 SANTOSH 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 SANTOSH STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-022-001/428-A
(KOCHEWAHI) 		1738010022NRG24310520230400950 01/06/2023 GUNITA 1738010022WL016998 GUNITA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 GUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-022-001/430-A
(KOCHEWAHI) 		1738010022NRG24310520230400524 01/06/2023 Savita 1738010022WL016988 Savita 00415 SBIN0002872 420 420 Processed 07/06/2023 209507211 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-022-001/45
(KOCHEWAHI) 		1738010022NRG24310520230400951 01/06/2023 KISANI 1738010022WL016998 KISANI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 KISANI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-022-001/452
(KOCHEWAHI) 		1738010022NRG24310520230400952 01/06/2023 PHULESHVARI 1738010022WL016998 PHULESHVARI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 PHULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-022-001/452-A
(KOCHEWAHI) 		1738010022NRG24310520230400953 01/06/2023 SULOCHANA 1738010022WL016998 SULOCHANA 00415 SBIN0002872 1020 1020 Processed 07/06/2023 209507211 SULOCHANA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-022-001/46
(KOCHEWAHI) 		1738010022NRG24310520230400955 01/06/2023 TARAVANTI 1738010022WL016998 TARAVANTI 00415 SBIN0002872 816 816 Processed 07/06/2023 209507211 TARAVANTI STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-022-001/467
(KOCHEWAHI) 		1738010022NRG24310520230400956 01/06/2023 KUNTI 1738010022WL016998 KUNTI 00415 SBIN0002872 408 408 Processed 07/06/2023 209507211 KUNTI STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-022-001/472
(KOCHEWAHI) 		1738010022NRG24310520230400525 01/06/2023 MINA 1738010022WL016988 MINA 00415 SBIN0002872 1320 1320 Processed 07/06/2023 209507211 MINA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-022-001/475
(KOCHEWAHI) 		1738010022NRG24310520230400526 01/06/2023 NANHI 1738010022WL016988 NANHI 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-022-001/476
(KOCHEWAHI) 		1738010022NRG24310520230400957 01/06/2023 KAVERI 1738010022WL016998 KAVERI 00415 SBIN0002872 408 408 Processed 07/06/2023 209507211 KAVERI STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-022-001/477
(KOCHEWAHI) 		1738010022NRG24310520230400958 01/06/2023 PUSPKALA 1738010022WL016998 PUSPKALA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 PUSPKALA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-022-001/478
(KOCHEWAHI) 		1738010022NRG24310520230400959 01/06/2023 HEMLATA 1738010022WL016998 HEMLATA 00415 SBIN0002872 408 408 Processed 07/06/2023 209507211 HEMLATA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24310520230400960 01/06/2023 SANOTI 1738010022WL016998 SANOTI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 209507211 SANOTI STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-022-001/488
(KOCHEWAHI) 		1738010022NRG24310520230400527 01/06/2023 INDRAKALA 1738010022WL016988 INDRAKALA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 INDRAKALA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-022-001/490
(KOCHEWAHI) 		1738010022NRG24310520230400962 01/06/2023 BENU 1738010022WL016998 BENU 00415 SBIN0002872 816 816 Processed 07/06/2023 209507211 BENU STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-022-001/492
(KOCHEWAHI) 		1738010022NRG24310520230400963 01/06/2023 URMILA 1738010022WL016998 URMILA 00415 SBIN0002872 204 204 Processed 07/06/2023 209507211 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-022-001/504
(KOCHEWAHI) 		1738010022NRG24310520230400528 01/06/2023 PUSTKALA 1738010022WL016988 PUSTKALA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-022-001/554-A
(KOCHEWAHI) 		1738010022NRG24310520230400531 01/06/2023 RAJMOTI 1738010022WL016988 RAJMOTI 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 RAJMOTI STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-022-001/560
(KOCHEWAHI) 		1738010022NRG24310520230400532 01/06/2023 DASVANTI 1738010022WL016988 DASVANTI 00415 SBIN0002872 1320 1320 Processed 07/06/2023 209507211 DASVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-022-001/563
(KOCHEWAHI) 		1738010022NRG24310520230400533 01/06/2023 IMALA 1738010022WL016988 IMALA 00415 SBIN0002872 440 440 Processed 07/06/2023 209507211 IMALA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-022-001/572
(KOCHEWAHI) 		1738010022NRG24310520230400534 01/06/2023 MADHU 1738010022WL016988 MADHU 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 MADHU STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-022-001/6-A
(KOCHEWAHI) 		1738010022NRG24310520230400535 01/06/2023 RAKESH 1738010022WL016988 RAKESH 00415 SBIN0002872 1320 1320 Processed 07/06/2023 209507211 RAKESH STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-022-001/73-A
(KOCHEWAHI) 		1738010022NRG24310520230400537 01/06/2023 PHULAMAT 1738010022WL016988 PHULAMAT 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 PHULAMAT STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-022-001/75-A
(KOCHEWAHI) 		1738010022NRG24310520230400538 01/06/2023 REKHA 1738010022WL016988 REKHA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 REKHA STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-022-001/8-B
(KOCHEWAHI) 		1738010022NRG24310520230400541 01/06/2023 JYOTI 1738010022WL016988 JYOTI 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 JYOTI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-022-001/82-A
(KOCHEWAHI) 		1738010022NRG24310520230400542 01/06/2023 LALCHAND 1738010022WL016988 LALCHAND 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507211 LALCHAND STATE BANK OF INDIA(508548)
SubTotal 97617 97617
98 LANJI MP-38-010-022-001/8-A
(KOCHEWAHI) 		1738010022NRG24310520230400540 01/06/2023 UMESHWARI 1738010022WL016988 UMESHWARI 00691 IPOS0000001 1260 1260 Processed 07/06/2023 209507211 UMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
99 LANJI MP-38-010-036-001/313
(DIGHORI) 		1738010036NRG24310520230399985 01/06/2023 pursottam 1738010036WL016977 pursottam 00697 BKID0MG1306 3088 3088 Processed 07/06/2023 209507211 pursottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3088 3088
100 LANJI MP-38-010-036-001/100
(DIGHORI) 		1738010036NRG24310520230399987 01/06/2023 GITA 1738010036WL016978 GITA 00697 BKID0MG1320 3088 3088 Processed 07/06/2023 209507211 GITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3088 3088
Total 116871 116871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010623APB_FTO_67051 Bank of Maharastra MAHB0001057 LANJI 1836
2 LANJI MP1738010_010623APB_FTO_67051 Central Bank Of India CBIN0281039 BALAGHAT 3088
3 LANJI MP1738010_010623APB_FTO_67051 Central Bank Of India CBIN0281494 LANJI 6894
4 LANJI MP1738010_010623APB_FTO_67051 State Bank of India SBIN0002872 LANJI 97617
5 LANJI MP1738010_010623APB_FTO_67051 India Post Payments Bank IPOS0000001 Balaghat 1260
6 LANJI MP1738010_010623APB_FTO_67051 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3088
7 LANJI MP1738010_010623APB_FTO_67051 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3088

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