Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210423APB_FTO_14722
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-38-010-052-001/104-A
(DONGARGAON) 		1738010052NRG24210420230048101 21/04/2023 KAVITA 1738010052WL002908 KAVITA 00051 MAHB0001057 720 720 Processed 12/05/2023 646684799 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-052-001/137-A
(DONGARGAON) 		1738010052NRG24210420230048109 21/04/2023 lata 1738010052WL002908 lata 00051 MAHB0001057 720 720 Processed 13/05/2023 646684799 lata INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-052-001/161
(DONGARGAON) 		1738010052NRG24210420230048112 21/04/2023 SEVAKLAL 1738010052WL002908 SEVAKLAL 00051 MAHB0001057 900 900 Processed 12/05/2023 646684799 SEVAKLAL BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-052-001/187
(DONGARGAON) 		1738010052NRG24210420230048117 21/04/2023 sarita 1738010052WL002908 sarita 00051 MAHB0001057 1080 1080 Processed 13/05/2023 646684799 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-052-001/196
(DONGARGAON) 		1738010052NRG24210420230048121 21/04/2023 SUNDARLAL 1738010052WL002908 SUNDARLAL 00051 MAHB0001057 720 720 Processed 12/05/2023 646684799 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LANJI MP-38-010-052-001/22-B
(DONGARGAON) 		1738010052NRG24210420230048126 21/04/2023 YASHODA 1738010052WL002908 YASHODA 00051 MAHB0001057 1140 1140 Processed 13/05/2023 646684799 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-052-001/260-A
(DONGARGAON) 		1738010052NRG24210420230048131 21/04/2023 PUSTAKALA 1738010052WL002908 PUSTAKALA 00051 MAHB0001057 720 720 Processed 12/05/2023 646684799 PUSTAKALA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-052-001/260-B
(DONGARGAON) 		1738010052NRG24210420230048132 21/04/2023 DURGA BAI 1738010052WL002908 DURGA BAI 00051 MAHB0001057 720 720 Processed 12/05/2023 646684799 DURGABAI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-052-001/281-B
(DONGARGAON) 		1738010052NRG24210420230048137 21/04/2023 RAMKUNVAR DAHARE 1738010052WL002908 RAMKUNVAR DAHARE 00051 MAHB0001057 1080 1080 Processed 12/05/2023 646684799 RAMKUNVARDAHARE NARMADA JHABUA GRAMIN BANK(508515)
10 LANJI MP-38-010-052-001/293
(DONGARGAON) 		1738010052NRG24210420230048141 21/04/2023 puja 1738010052WL002908 puja 00051 MAHB0001057 760 760 Processed 12/05/2023 646684799 puja BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-052-001/298-A
(DONGARGAON) 		1738010052NRG24210420230048143 21/04/2023 LATA 1738010052WL002908 LATA 00051 MAHB0001057 1140 1140 Processed 12/05/2023 646684799 LATA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-052-001/299
(DONGARGAON) 		1738010052NRG24210420230048144 21/04/2023 deveshwari 1738010052WL002908 deveshwari 00051 MAHB0001057 1080 1080 Processed 12/05/2023 646684799 deveshwari BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-052-001/300
(DONGARGAON) 		1738010052NRG24210420230048145 21/04/2023 UMARI BAI 1738010052WL002908 UMARI BAI 00051 MAHB0001057 1140 1140 Processed 13/05/2023 646684799 UMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-052-001/301
(DONGARGAON) 		1738010052NRG24210420230048146 21/04/2023 LILESWARI 1738010052WL002908 LILESWARI 00051 MAHB0001057 1140 1140 Processed 12/05/2023 646684799 LILESWARI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-052-001/303
(DONGARGAON) 		1738010052NRG24210420230048147 21/04/2023 shyambati 1738010052WL002908 shyambati 00051 MAHB0001057 1080 1080 Processed 12/05/2023 646684799 shyambati NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-052-001/320
(DONGARGAON) 		1738010052NRG24210420230048150 21/04/2023 NARESH 1738010052WL002908 NARESH 00051 MAHB0001057 1200 1200 Processed 13/05/2023 646684799 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-052-001/322
(DONGARGAON) 		1738010052NRG24210420230048151 21/04/2023 MADHURI 1738010052WL002908 MADHURI 00051 MAHB0001057 1080 1080 Processed 12/05/2023 646684799 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-052-001/327-A
(DONGARGAON) 		1738010052NRG24210420230048153 21/04/2023 RAMSHILA 1738010052WL002908 RAMSHILA 00051 MAHB0001057 720 720 Processed 12/05/2023 646684799 RAMSHILA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-052-001/327-B
(DONGARGAON) 		1738010052NRG24210420230048154 21/04/2023 DEVAKI 1738010052WL002908 DEVAKI 00051 MAHB0001057 720 720 Processed 12/05/2023 646684799 DEVAKI STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-052-001/383
(DONGARGAON) 		1738010052NRG24210420230048165 21/04/2023 MUNESHWARI 1738010052WL002908 MUNESHWARI 00051 MAHB0001057 900 900 Processed 13/05/2023 646684799 MUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010052NRG24210420230048175 21/04/2023 NILAM 1738010052WL002908 NILAM 00051 MAHB0001057 180 180 Processed 12/05/2023 646684799 NILAM BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-052-001/448
(DONGARGAON) 		1738010052NRG24210420230048177 21/04/2023 NIRBHAYDAS 1738010052WL002908 NIRBHAYDAS 00051 MAHB0001057 1080 1080 Processed 12/05/2023 646684799 NIRBHAYDAS BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-052-001/64
(DONGARGAON) 		1738010052NRG24210420230048186 21/04/2023 ISHWARI 1738010052WL002908 ISHWARI 00051 MAHB0001057 720 720 Processed 12/05/2023 646684799 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-052-001/76
(DONGARGAON) 		1738010052NRG24210420230048188 21/04/2023 PAWANBATI 1738010052WL002908 PAWANBATI 00051 MAHB0001057 1080 1080 Processed 12/05/2023 646684799 PAWANBATI STATE BANK OF INDIA(508548)
SubTotal 21820 21820
25 LANJI MP-38-010-018-005/180
(DEWRBELI) 		1738010000NRG24210420230048521 21/04/2023 Dinesh kumar Yadav 1738010WL002922 Dinesh kumar Yadav 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646684799 DineshkumarYadav CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-018-005/180
(DEWRBELI) 		1738010000NRG24210420230048520 21/04/2023 LALITA 1738010WL002922 LALITA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646684799 LALITA CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-018-005/521-A
(DEWRBELI) 		1738010000NRG24210420230048522 21/04/2023 HIRASINGH 1738010WL002922 HIRASINGH 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646684799 HIRASINGH CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-018-005/521-A
(DEWRBELI) 		1738010000NRG24210420230048523 21/04/2023 PHULAMA 1738010WL002922 PHULAMA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646684799 PHULAMA CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
29 LANJI MP-38-010-052-001/203-B
(DONGARGAON) 		1738010052NRG24210420230048123 21/04/2023 DURGA 1738010052WL002908 DURGA 00415 SBIN0002872 950 950 Processed 12/05/2023 646684799 DURGA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG24210420230048125 21/04/2023 PUSTKALA 1738010052WL002908 PUSTKALA 00415 SBIN0002872 1140 1140 Processed 12/05/2023 646684799 PUSTKALA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-052-001/241
(DONGARGAON) 		1738010052NRG24210420230048128 21/04/2023 SAVITA BAI 1738010052WL002908 SAVITA BAI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 646684799 SAVITABAI STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-052-001/327
(DONGARGAON) 		1738010052NRG24210420230048152 21/04/2023 Mamta 1738010052WL002908 Mamta 00415 SBIN0002872 900 900 Processed 12/05/2023 646684799 Mamta STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-052-001/344
(DONGARGAON) 		1738010052NRG24210420230048156 21/04/2023 Rita 1738010052WL002908 Rita 00415 SBIN0002872 1080 1080 Processed 13/05/2023 646684799 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-052-001/403
(DONGARGAON) 		1738010052NRG24210420230048170 21/04/2023 LEKESH 1738010052WL002908 LEKESH 00415 SBIN0002872 1200 1200 Processed 12/05/2023 646684799 LEKESH STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-052-001/417-A
(DONGARGAON) 		1738010052NRG24210420230048172 21/04/2023 MAMTA 1738010052WL002908 MAMTA 00415 SBIN0002872 950 950 Processed 12/05/2023 646684799 MAMTA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-052-001/424
(DONGARGAON) 		1738010052NRG24210420230048173 21/04/2023 MUKESH 1738010052WL002908 MUKESH 00415 SBIN0002872 720 720 Processed 12/05/2023 646684799 MUKESH STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-052-001/448
(DONGARGAON) 		1738010052NRG24210420230048176 21/04/2023 BASANTI 1738010052WL002908 BASANTI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 646684799 BASANTI STATE BANK OF INDIA(508548)
SubTotal 9100 9100
38 LANJI MP-38-010-052-001/392
(DONGARGAON) 		1738010052NRG24210420230048167 21/04/2023 kalpana 1738010052WL002908 kalpana 00691 IPOS0000001 720 720 Processed 13/05/2023 646684799 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-052-001/67-A
(DONGARGAON) 		1738010052NRG24210420230048187 21/04/2023 RAMKALI 1738010052WL002908 RAMKALI 00691 IPOS0000001 1140 1140 Processed 12/05/2023 646684799 RAMKALI BANK OF MAHARASHTRA(607387)
SubTotal 1860 1860
40 LANJI MP-38-010-052-001/104-B
(DONGARGAON) 		1738010052NRG24210420230048102 21/04/2023 SITA 1738010052WL002908 SITA 00697 BKID0MG1319 720 720 Processed 12/05/2023 646684799 SITA NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-052-001/118
(DONGARGAON) 		1738010052NRG24210420230048103 21/04/2023 SUGANTA 1738010052WL002908 SUGANTA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-052-001/12
(DONGARGAON) 		1738010052NRG24210420230048104 21/04/2023 RAJVANTI 1738010052WL002908 RAJVANTI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-052-001/121
(DONGARGAON) 		1738010052NRG24210420230048105 21/04/2023 RAMKLI 1738010052WL002908 RAMKLI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 RAMKLI NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-052-001/128
(DONGARGAON) 		1738010052NRG24210420230048106 21/04/2023 JAYTRA 1738010052WL002908 JAYTRA 00697 BKID0MG1319 760 760 Processed 12/05/2023 646684799 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-052-001/129
(DONGARGAON) 		1738010052NRG24210420230048107 21/04/2023 SAIVANTA 1738010052WL002908 SAIVANTA 00697 BKID0MG1319 760 760 Processed 12/05/2023 646684799 SAIVANTA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-052-001/138
(DONGARGAON) 		1738010052NRG24210420230048110 21/04/2023 HUSILA 1738010052WL002908 HUSILA 00697 BKID0MG1319 720 720 Processed 12/05/2023 646684799 HUSILA NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-052-001/14-B
(DONGARGAON) 		1738010052NRG24210420230048111 21/04/2023 sukhbati 1738010052WL002908 sukhbati 00697 BKID0MG1319 900 900 Processed 12/05/2023 646684799 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-052-001/170
(DONGARGAON) 		1738010052NRG24210420230048113 21/04/2023 AMROTA 1738010052WL002908 AMROTA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 AMROTA NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010052NRG24210420230048114 21/04/2023 SAYABAI 1738010052WL002908 SAYABAI 00697 BKID0MG1319 950 950 Processed 12/05/2023 646684799 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-052-001/177
(DONGARGAON) 		1738010052NRG24210420230048115 21/04/2023 PUSPA 1738010052WL002908 PUSPA 00697 BKID0MG1319 360 360 Processed 12/05/2023 646684799 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-052-001/178
(DONGARGAON) 		1738010052NRG24210420230048116 21/04/2023 SONESHWARI 1738010052WL002908 SONESHWARI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 SONESHWARI NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-052-001/19
(DONGARGAON) 		1738010052NRG24210420230048118 21/04/2023 PARBHA 1738010052WL002908 PARBHA 00697 BKID0MG1319 720 720 Processed 12/05/2023 646684799 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-052-001/193
(DONGARGAON) 		1738010052NRG24210420230048119 21/04/2023 MANKUVAR 1738010052WL002908 MANKUVAR 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 MANKUVAR NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-052-001/196
(DONGARGAON) 		1738010052NRG24210420230048120 21/04/2023 KULVANTA 1738010052WL002908 KULVANTA 00697 BKID0MG1319 720 720 Processed 12/05/2023 646684799 KULVANTA NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-052-001/20
(DONGARGAON) 		1738010052NRG24210420230048122 21/04/2023 Lalita 1738010052WL002908 Lalita 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 Lalita NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-052-001/212
(DONGARGAON) 		1738010052NRG24210420230048124 21/04/2023 LAXMI 1738010052WL002908 LAXMI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-052-001/232
(DONGARGAON) 		1738010052NRG24210420230048127 21/04/2023 DOMA 1738010052WL002908 DOMA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 DOMA CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-052-001/245
(DONGARGAON) 		1738010052NRG24210420230048129 21/04/2023 KAOSHILA 1738010052WL002908 KAOSHILA 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 KAOSHILA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-052-001/25-A
(DONGARGAON) 		1738010052NRG24210420230048130 21/04/2023 RADHIKA 1738010052WL002908 RADHIKA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-052-001/263
(DONGARGAON) 		1738010052NRG24210420230048133 21/04/2023 LAXVANTI 1738010052WL002908 LAXVANTI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 LAXVANTI NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-052-001/268
(DONGARGAON) 		1738010052NRG24210420230048135 21/04/2023 LALITA 1738010052WL002908 LALITA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 LALITA NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24210420230048136 21/04/2023 DHANNULAL 1738010052WL002908 DHANNULAL 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-052-001/288
(DONGARGAON) 		1738010052NRG24210420230048138 21/04/2023 sushila 1738010052WL002908 sushila 00697 BKID0MG1319 360 360 Processed 12/05/2023 646684799 sushila NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-052-001/291-A
(DONGARGAON) 		1738010052NRG24210420230048140 21/04/2023 BHUMESHWARI FULLARE 1738010052WL002908 BHUMESHWARI FULLARE 00697 BKID0MG1319 360 360 Processed 12/05/2023 646684799 BHUMESHWARIFULLARE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-052-001/298
(DONGARGAON) 		1738010052NRG24210420230048142 21/04/2023 GANESHI 1738010052WL002908 GANESHI 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 GANESHI NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-052-001/304-A
(DONGARGAON) 		1738010052NRG24210420230048148 21/04/2023 nirmala 1738010052WL002908 nirmala 00697 BKID0MG1319 900 900 Processed 12/05/2023 646684799 nirmala BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-052-001/311
(DONGARGAON) 		1738010052NRG24210420230048149 21/04/2023 UMABAI 1738010052WL002908 UMABAI 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-052-001/336
(DONGARGAON) 		1738010052NRG24210420230048155 21/04/2023 LILAWANTI 1738010052WL002908 LILAWANTI 00697 BKID0MG1319 5 5 Processed 12/05/2023 646684799 LILAWANTI NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-052-001/360
(DONGARGAON) 		1738010052NRG24210420230048158 21/04/2023 ANITA 1738010052WL002908 ANITA 00697 BKID0MG1319 760 760 Processed 12/05/2023 646684799 ANITA NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-052-001/365
(DONGARGAON) 		1738010052NRG24210420230048159 21/04/2023 RADHIKA 1738010052WL002908 RADHIKA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-052-001/367
(DONGARGAON) 		1738010052NRG24210420230048160 21/04/2023 DILESHWARI 1738010052WL002908 DILESHWARI 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 DILESHWARI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-052-001/369
(DONGARGAON) 		1738010052NRG24210420230048161 21/04/2023 GITA 1738010052WL002908 GITA 00697 BKID0MG1319 760 760 Processed 12/05/2023 646684799 GITA NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-052-001/370
(DONGARGAON) 		1738010052NRG24210420230048162 21/04/2023 KUNTI 1738010052WL002908 KUNTI 00697 BKID0MG1319 5 5 Processed 12/05/2023 646684799 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
74 LANJI MP-38-010-052-001/371
(DONGARGAON) 		1738010052NRG24210420230048163 21/04/2023 FULAVANTIN 1738010052WL002908 FULAVANTIN 00697 BKID0MG1319 900 900 Processed 13/05/2023 646684799 FULAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24210420230048164 21/04/2023 NJUMA BHAUTIK 1738010052WL002908 NJUMA BHAUTIK 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 NJUMABHAUTIK STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-052-001/384
(DONGARGAON) 		1738010052NRG24210420230048166 21/04/2023 LILAVANTI 1738010052WL002908 LILAVANTI 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-052-001/396
(DONGARGAON) 		1738010052NRG24210420230048168 21/04/2023 LILA 1738010052WL002908 LILA 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 LILA NARMADA JHABUA GRAMIN BANK(508515)
78 LANJI MP-38-010-052-001/400
(DONGARGAON) 		1738010052NRG24210420230048169 21/04/2023 MEENA 1738010052WL002908 MEENA 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 MEENA NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-052-001/405
(DONGARGAON) 		1738010052NRG24210420230048171 21/04/2023 THANESHVARI 1738010052WL002908 THANESHVARI 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 THANESHVARI NARMADA JHABUA GRAMIN BANK(508515)
80 LANJI MP-38-010-052-001/424
(DONGARGAON) 		1738010052NRG24210420230048174 21/04/2023 FULBATI 1738010052WL002908 FULBATI 00697 BKID0MG1319 950 950 Processed 12/05/2023 646684799 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24210420230048178 21/04/2023 LAXMI 1738010052WL002908 LAXMI 00697 BKID0MG1319 760 760 Processed 12/05/2023 646684799 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
82 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24210420230048180 21/04/2023 GITA 1738010052WL002908 GITA 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 GITA NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-052-001/55
(DONGARGAON) 		1738010052NRG24210420230048181 21/04/2023 KAVITA MESHRAM 1738010052WL002908 KAVITA MESHRAM 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 KAVITAMESHRAM BANK OF INDIA(508505)
84 LANJI MP-38-010-052-001/56-A
(DONGARGAON) 		1738010052NRG24210420230048182 21/04/2023 Kunti 1738010052WL002908 Kunti 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 Kunti NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24210420230048185 21/04/2023 AMRAT 1738010052WL002908 AMRAT 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24210420230048190 21/04/2023 PREMLAL 1738010052WL002908 PREMLAL 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684799 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24210420230048189 21/04/2023 RAIVANTI 1738010052WL002908 RAIVANTI 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-052-001/94
(DONGARGAON) 		1738010052NRG24210420230048191 21/04/2023 FULBATI 1738010052WL002908 FULBATI 00697 BKID0MG1319 900 900 Processed 12/05/2023 646684799 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-052-001/95
(DONGARGAON) 		1738010052NRG24210420230048192 21/04/2023 SAMAND KUVAR 1738010052WL002908 SAMAND KUVAR 00697 BKID0MG1319 1 1 Processed 12/05/2023 646684799 SAMANDKUVAR NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG24210420230048193 21/04/2023 RENUKA 1738010052WL002908 RENUKA 00697 BKID0MG1319 1140 1140 Processed 12/05/2023 646684799 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46511 46511
Total 84891 84891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210423APB_FTO_14722 Bank of Maharastra MAHB0001057 LANJI 21820
2 LANJI MP1738010_210423APB_FTO_14722 Central Bank Of India CBIN0281494 LANJI 5600
3 LANJI MP1738010_210423APB_FTO_14722 State Bank of India SBIN0002872 LANJI 9100
4 LANJI MP1738010_210423APB_FTO_14722 India Post Payments Bank IPOS0000001 Balaghat 1860
5 LANJI MP1738010_210423APB_FTO_14722 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 46511

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