Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_060823APB_FTO_206245
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-38-010-009-003/198-A
(BHURSADONGRI) 		1738010009NRG24050820230892052 06/08/2023 NISHA RAJESH KHANDAHE 1738010009WL035351 NISHA RAJESH KHANDAHE 00051 MAHB0000786 216 216 Processed 11/08/2023 453735127 NISHARAJESHKHANDAHE STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-009-003/30-A
(BHURSADONGRI) 		1738010009NRG24050820230892057 06/08/2023 NISHA CHAUHAN 1738010009WL035351 NISHA CHAUHAN 00051 MAHB0000786 216 216 Processed 11/08/2023 453735127 NISHACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/134
(MIRIYA) 		1738010016NRG24060820230892418 06/08/2023 Devchand Raut 1738010016WL035414 Devchand Raut 00051 MAHB0000786 3088 3088 Processed 10/08/2023 453735127 DevchandRaut BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-001/134
(MIRIYA) 		1738010016NRG24060820230892417 06/08/2023 Dwaraka 1738010016WL035414 Dwaraka 00051 MAHB0000786 3088 3088 Processed 11/08/2023 453735127 Dwaraka INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-001/134
(MIRIYA) 		1738010016NRG24060820230892419 06/08/2023 JAYA RAMCHAND RAUT 1738010016WL035414 JAYA RAMCHAND RAUT 00051 MAHB0000786 3088 3088 Processed 10/08/2023 453735127 JAYARAMCHANDRAUT BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-016-001/134
(MIRIYA) 		1738010016NRG24060820230892416 06/08/2023 RAMCHANDRA 1738010016WL035414 RAMCHANDRA 00051 MAHB0000786 3088 3088 Processed 10/08/2023 453735127 RAMCHANDRA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-016-001/384-A
(MIRIYA) 		1738010016NRG24060820230892412 06/08/2023 GEETA SHRAWAN LILHARE 1738010016WL035413 GEETA SHRAWAN LILHARE 00051 MAHB0000786 3088 3088 Processed 11/08/2023 453735127 GEETASHRAWANLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-001/39
(MIRIYA) 		1738010016NRG24060820230892420 06/08/2023 VANDNA RAUT 1738010016WL035414 VANDNA RAUT 00051 MAHB0000786 193 193 Processed 10/08/2023 453735127 VANDNARAUT BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-016-001/81-A
(MIRIYA) 		1738010016NRG24060820230892415 06/08/2023 OMAPRKAS LILHARE 1738010016WL035413 OMAPRKAS LILHARE 00051 MAHB0000786 3088 3088 Processed 10/08/2023 453735127 OMAPRKASLILHARE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-016-001/81-A
(MIRIYA) 		1738010016NRG24060820230892414 06/08/2023 RUKHBATTI LILHARE 1738010016WL035413 RUKHBATTI LILHARE 00051 MAHB0000786 3088 3088 Processed 11/08/2023 453735127 RUKHBATTILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-001/81-A
(MIRIYA) 		1738010016NRG24060820230892413 06/08/2023 UDELAL 1738010016WL035413 UDELAL 00051 MAHB0000786 3088 3088 Processed 10/08/2023 453735127 UDELAL BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/457
(KULPA) 		1738010062NRG24050820230892010 06/08/2023 MURLIMOHAN 1738010062WL035347 MURLIMOHAN 00051 MAHB0000786 1547 1547 Processed 11/08/2023 453735127 MURLIMOHAN STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-062-001/67
(KULPA) 		1738010062NRG24050820230892011 06/08/2023 PARBATA 1738010062WL035347 PARBATA 00051 MAHB0000786 1351 1351 Processed 10/08/2023 453735127 PARBATA BANK OF MAHARASHTRA(607387)
SubTotal 28227 28227
14 LANJI MP-38-010-003-001/110
(BENEGAON) 		1738010003NRG24060820230892400 06/08/2023 Somaji 1738010003WL035411 Somaji 00051 MAHB0000796 3536 3536 Processed 10/08/2023 453735127 Somaji BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-003-001/111
(BENEGAON) 		1738010003NRG24060820230892401 06/08/2023 KHINDULAL 1738010003WL035411 KHINDULAL 00051 MAHB0000796 884 884 Processed 10/08/2023 453735127 KHINDULAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-003-001/154
(BENEGAON) 		1738010003NRG24060820230892379 06/08/2023 MEHATARLAL 1738010003WL035407 MEHATARLAL 00051 MAHB0000796 3536 3536 Processed 10/08/2023 453735127 MEHATARLAL BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-003-001/155-A
(BENEGAON) 		1738010003NRG24060820230892386 06/08/2023 ANIL 1738010003WL035409 ANIL 00051 MAHB0000796 2210 2210 Processed 10/08/2023 453735127 ANIL BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-003-001/185
(BENEGAON) 		1738010003NRG24060820230892387 06/08/2023 RUPCHAND 1738010003WL035409 RUPCHAND 00051 MAHB0000796 2210 2210 Processed 10/08/2023 453735127 RUPCHAND BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-003-001/194
(BENEGAON) 		1738010003NRG24060820230892402 06/08/2023 SHUBHAM 1738010003WL035411 SHUBHAM 00051 MAHB0000796 3315 3315 Processed 10/08/2023 453735127 SHUBHAM BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-003-001/204
(BENEGAON) 		1738010003NRG24060820230892403 06/08/2023 MAHESWARI 1738010003WL035411 MAHESWARI 00051 MAHB0000796 2210 2210 Processed 10/08/2023 453735127 MAHESWARI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-003-001/263
(BENEGAON) 		1738010003NRG24060820230892404 06/08/2023 KAMLA 1738010003WL035411 KAMLA 00051 MAHB0000796 3315 3315 Processed 11/08/2023 453735127 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-003-001/333-A
(BENEGAON) 		1738010003NRG24060820230892381 06/08/2023 SATISH 1738010003WL035407 SATISH 00051 MAHB0000796 3536 3536 Processed 10/08/2023 453735127 SATISH BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-003-001/36
(BENEGAON) 		1738010003NRG24060820230892389 06/08/2023 RAMESH SOMAJI BHUDHAWANE 1738010003WL035409 RAMESH SOMAJI BHUDHAWANE 00051 MAHB0000796 2652 2652 Processed 10/08/2023 453735127 RAMESHSOMAJIBHUDHAWANE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-003-001/36
(BENEGAON) 		1738010003NRG24060820230892390 06/08/2023 SHASHI BUDHAWNE 1738010003WL035409 SHASHI BUDHAWNE 00051 MAHB0000796 2652 2652 Processed 10/08/2023 453735127 SHASHIBUDHAWNE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-003-001/400
(BENEGAON) 		1738010003NRG24060820230892383 06/08/2023 OMKAR 1738010003WL035407 OMKAR 00051 MAHB0000796 3536 3536 Processed 10/08/2023 453735127 OMKAR BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-003-001/51-B
(BENEGAON) 		1738010003NRG24060820230892384 06/08/2023 FULCHAND 1738010003WL035407 FULCHAND 00051 MAHB0000796 3536 3536 Processed 10/08/2023 453735127 FULCHAND BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-003-001/56
(BENEGAON) 		1738010003NRG24060820230892391 06/08/2023 Devki 1738010003WL035409 Devki 00051 MAHB0000796 3536 3536 Processed 10/08/2023 453735127 Devki BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-003-001/58
(BENEGAON) 		1738010003NRG24060820230892393 06/08/2023 Neman 1738010003WL035409 Neman 00051 MAHB0000796 2652 2652 Processed 10/08/2023 453735127 Neman BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-003-001/58
(BENEGAON) 		1738010003NRG24060820230892392 06/08/2023 Surendra 1738010003WL035409 Surendra 00051 MAHB0000796 2652 2652 Processed 10/08/2023 453735127 Surendra BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-003-001/79
(BENEGAON) 		1738010003NRG24060820230892406 06/08/2023 HARICHAND 1738010003WL035411 HARICHAND 00051 MAHB0000796 3315 3315 Processed 10/08/2023 453735127 HARICHAND BANK OF MAHARASHTRA(607387)
SubTotal 49283 49283
31 LANJI MP-38-010-009-003/05
(BHURSADONGRI) 		1738010009NRG24050820230892037 06/08/2023 Laleshwar ARJUNDAS BASONE 1738010009WL035351 Laleshwar ARJUNDAS BASONE 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 LaleshwarARJUNDASBASONE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-009-003/08
(BHURSADONGRI) 		1738010009NRG24050820230892038 06/08/2023 Nirmala Parte 1738010009WL035351 Nirmala Parte 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 NirmalaParte BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-009-003/102-A
(BHURSADONGRI) 		1738010009NRG24050820230892039 06/08/2023 KESHARBAI LILHARE 1738010009WL035351 KESHARBAI LILHARE 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 KESHARBAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-009-003/116
(BHURSADONGRI) 		1738010009NRG24050820230892040 06/08/2023 Dhanyanti Lilhare 1738010009WL035351 Dhanyanti Lilhare 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 DhanyantiLilhare BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-009-003/124-A
(BHURSADONGRI) 		1738010009NRG24050820230892041 06/08/2023 Khelanbai Yashwant Bahetwar 1738010009WL035351 Khelanbai Yashwant Bahetwar 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 KhelanbaiYashwantBahetwar BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-009-003/147-A
(BHURSADONGRI) 		1738010009NRG24050820230892042 06/08/2023 PRAMILA 1738010009WL035351 PRAMILA 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 PRAMILA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-009-003/153
(BHURSADONGRI) 		1738010009NRG24050820230892043 06/08/2023 Jasvanti Bai Lilhare 1738010009WL035351 Jasvanti Bai Lilhare 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 JasvantiBaiLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-009-003/164
(BHURSADONGRI) 		1738010009NRG24050820230892044 06/08/2023 PUSTKALA KOMALDAS LILHARE 1738010009WL035351 PUSTKALA KOMALDAS LILHARE 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 PUSTKALAKOMALDASLILHARE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-009-003/166
(BHURSADONGRI) 		1738010009NRG24050820230892045 06/08/2023 Gayatri Bai 1738010009WL035351 Gayatri Bai 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 GayatriBai BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-009-003/168
(BHURSADONGRI) 		1738010009NRG24050820230892046 06/08/2023 SITABAI SURAJ UIKE 1738010009WL035351 SITABAI SURAJ UIKE 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 SITABAISURAJUIKE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-009-003/17
(BHURSADONGRI) 		1738010009NRG24050820230892047 06/08/2023 Heera Bai 1738010009WL035351 Heera Bai 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 HeeraBai BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-009-003/175-A
(BHURSADONGRI) 		1738010009NRG24050820230892048 06/08/2023 LEKHVANTI SAVITANAND LILHARE 1738010009WL035351 LEKHVANTI SAVITANAND LILHARE 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 LEKHVANTISAVITANANDLILHARE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-009-003/179
(BHURSADONGRI) 		1738010009NRG24050820230892049 06/08/2023 Laleshwsr LILHARE 1738010009WL035351 Laleshwsr LILHARE 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 LaleshwsrLILHARE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-009-003/180
(BHURSADONGRI) 		1738010009NRG24050820230892051 06/08/2023 HEMLATA RAJESH LILHARE 1738010009WL035351 HEMLATA RAJESH LILHARE 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 HEMLATARAJESHLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-009-003/21
(BHURSADONGRI) 		1738010009NRG24050820230892053 06/08/2023 Khelan PRABHUDAS BAITHWAR 1738010009WL035351 Khelan PRABHUDAS BAITHWAR 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 KhelanPRABHUDASBAITHWAR BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-009-003/24-A
(BHURSADONGRI) 		1738010009NRG24050820230892054 06/08/2023 Lalita Baithwar 1738010009WL035351 Lalita Baithwar 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 LalitaBaithwar STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-009-003/28
(BHURSADONGRI) 		1738010009NRG24050820230892055 06/08/2023 Ramkali Gyandas 1738010009WL035351 Ramkali Gyandas 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 RamkaliGyandas BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-009-003/30
(BHURSADONGRI) 		1738010009NRG24050820230892056 06/08/2023 IMLABAI Vyankatrav Chauhan 1738010009WL035351 IMLABAI Vyankatrav Chauhan 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 IMLABAIVyankatravChauhan BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-009-003/32-A
(BHURSADONGRI) 		1738010009NRG24050820230892058 06/08/2023 GAURI GAJBHIYE 1738010009WL035351 GAURI GAJBHIYE 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 GAURIGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-009-003/36
(BHURSADONGRI) 		1738010009NRG24050820230892059 06/08/2023 Sarswati Bai Bavne 1738010009WL035351 Sarswati Bai Bavne 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 SarswatiBaiBavne BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-009-003/38-B
(BHURSADONGRI) 		1738010009NRG24050820230892060 06/08/2023 KUNTIBAI GENDLAL DAMAHE 1738010009WL035351 KUNTIBAI GENDLAL DAMAHE 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 KUNTIBAIGENDLALDAMAHE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-009-003/47
(BHURSADONGRI) 		1738010009NRG24050820230892063 06/08/2023 Yashoda Bai 1738010009WL035351 Yashoda Bai 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-009-003/54-A
(BHURSADONGRI) 		1738010009NRG24050820230892064 06/08/2023 HMLATA SHRIDAS LILHARE 1738010009WL035351 HMLATA SHRIDAS LILHARE 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 HMLATASHRIDASLILHARE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-009-003/64
(BHURSADONGRI) 		1738010009NRG24050820230892065 06/08/2023 NIRMALA 1738010009WL035351 NIRMALA 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 NIRMALA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-009-003/71-A
(BHURSADONGRI) 		1738010009NRG24050820230892067 06/08/2023 PREMLATA JIYALAL LILHARE 1738010009WL035351 PREMLATA JIYALAL LILHARE 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 PREMLATAJIYALALLILHARE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-009-003/72-A
(BHURSADONGRI) 		1738010009NRG24050820230892068 06/08/2023 MANGLA MESHRAM 1738010009WL035351 MANGLA MESHRAM 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 MANGLAMESHRAM STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-009-003/76-B
(BHURSADONGRI) 		1738010009NRG24050820230892070 06/08/2023 soneshwari lilhare 1738010009WL035351 soneshwari lilhare 00051 MAHB0001057 216 216 Processed 11/08/2023 453735127 soneshwarililhare INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-009-003/78
(BHURSADONGRI) 		1738010009NRG24050820230892071 06/08/2023 Shushila Fulchand Lilhare 1738010009WL035351 Shushila Fulchand Lilhare 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 ShushilaFulchandLilhare BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-009-003/80
(BHURSADONGRI) 		1738010009NRG24050820230892072 06/08/2023 DURPTA JAIPAL 1738010009WL035351 DURPTA JAIPAL 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 DURPTAJAIPAL BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-009-003/82
(BHURSADONGRI) 		1738010009NRG24050820230892073 06/08/2023 Sunita Anandkumar Ramteke 1738010009WL035351 Sunita Anandkumar Ramteke 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 SunitaAnandkumarRamteke BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-009-003/96
(BHURSADONGRI) 		1738010009NRG24050820230892075 06/08/2023 Sarita Yadav 1738010009WL035351 Sarita Yadav 00051 MAHB0001057 216 216 Processed 10/08/2023 453735127 SaritaYadav BANK OF MAHARASHTRA(607387)
SubTotal 6696 6696
62 LANJI MP-38-010-022-001/9-A
(KOCHEWAHI) 		1738010022NRG24060820230892442 06/08/2023 Tilakchand 1738010022WL035419 Tilakchand 00089 CBIN0281494 1105 1105 Processed 10/08/2023 453735127 Tilakchand CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-062-001/167-A
(KULPA) 		1738010062NRG24050820230892009 06/08/2023 LEENA 1738010062WL035347 LEENA 00089 CBIN0281494 1547 1547 Processed 11/08/2023 453735127 LEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 LANJI MP-38-010-003-001/147-A
(BENEGAON) 		1738010003NRG24060820230892378 06/08/2023 RAJESH 1738010003WL035407 RAJESH 00415 SBIN0002872 3536 3536 Processed 10/08/2023 453735127 RAJESH BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-003-001/332-A
(BENEGAON) 		1738010003NRG24060820230892380 06/08/2023 NANDKISOR 1738010003WL035407 NANDKISOR 00415 SBIN0002872 3536 3536 Processed 11/08/2023 453735127 NANDKISOR STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-009-003/76-A
(BHURSADONGRI) 		1738010009NRG24050820230892069 06/08/2023 ANITA 1738010009WL035351 ANITA 00415 SBIN0002872 216 216 Processed 11/08/2023 453735127 ANITA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-022-001/155
(KOCHEWAHI) 		1738010022NRG24060820230892443 06/08/2023 JYOTI 1738010022WL035420 JYOTI 00415 SBIN0002872 1105 1105 Processed 11/08/2023 453735127 JYOTI STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-022-001/155
(KOCHEWAHI) 		1738010022NRG24060820230892444 06/08/2023 NIDHI 1738010022WL035420 NIDHI 00415 SBIN0002872 1105 1105 Processed 11/08/2023 453735127 NIDHI STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-022-001/9-A
(KOCHEWAHI) 		1738010022NRG24060820230892441 06/08/2023 SANTOSHI 1738010022WL035419 SANTOSHI 00415 SBIN0002872 1105 1105 Processed 11/08/2023 453735127 SANTOSHI STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-062-001/67
(KULPA) 		1738010062NRG24050820230892012 06/08/2023 RAJKUMAR 1738010062WL035347 RAJKUMAR 00415 SBIN0002872 1351 1351 Processed 11/08/2023 453735127 RAJKUMAR STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-062-001/932
(KULPA) 		1738010062NRG24050820230892013 06/08/2023 Dharmshila Shivankar 1738010062WL035347 Dharmshila Shivankar 00415 SBIN0002872 1547 1547 Processed 10/08/2023 453735127 DharmshilaShivankar BANK OF MAHARASHTRA(607387)
SubTotal 13501 13501
72 LANJI MP-38-010-003-001/341
(BENEGAON) 		1738010003NRG24060820230892382 06/08/2023 Ravindra Kabire 1738010003WL035407 Ravindra Kabire 00691 IPOS0000001 3315 3315 Processed 11/08/2023 453735127 RavindraKabire INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 103674 103674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060823APB_FTO_206245 Bank of Maharastra MAHB0000786 KARANJA 28227
2 LANJI MP1738010_060823APB_FTO_206245 Bank of Maharastra MAHB0000796 BHANEGAON 49283
3 LANJI MP1738010_060823APB_FTO_206245 Bank of Maharastra MAHB0001057 LANJI 6696
4 LANJI MP1738010_060823APB_FTO_206245 Central Bank Of India CBIN0281494 LANJI 2652
5 LANJI MP1738010_060823APB_FTO_206245 State Bank of India SBIN0002872 LANJI 13501
6 LANJI MP1738010_060823APB_FTO_206245 India Post Payments Bank IPOS0000001 Balaghat 3315

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