Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_240523APB_FTO_55897
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-38-010-033-001/105
(KALIMATI) 		1738010033NRG24240520230317491 24/05/2023 Lalita 1738010033WL014302 Lalita 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-033-001/110
(KALIMATI) 		1738010033NRG24240520230317492 24/05/2023 Seema 1738010033WL014302 Seema 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 Seema BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-033-001/158
(KALIMATI) 		1738010033NRG24240520230317504 24/05/2023 KALAPANA 1738010033WL014302 KALAPANA 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 KALAPANA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-033-001/214-A
(KALIMATI) 		1738010033NRG24240520230317513 24/05/2023 Kavita Ghormare 1738010033WL014302 Kavita Ghormare 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 KavitaGhormare STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-033-001/323
(KALIMATI) 		1738010033NRG24240520230317529 24/05/2023 Dhurpata Ramteke 1738010033WL014302 Dhurpata Ramteke 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 DhurpataRamteke FINO PAYMENTS BANK LTD(608001)
6 LANJI MP-38-010-033-001/390
(KALIMATI) 		1738010033NRG24240520230317541 24/05/2023 MANGALA GHARTE 1738010033WL014302 MANGALA GHARTE 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 MANGALAGHARTE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-033-001/77
(KALIMATI) 		1738010033NRG24240520230317551 24/05/2023 Parbata 1738010033WL014302 Parbata 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 Parbata BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24240520230318365 24/05/2023 FAGULAL 1738010045WL014334 FAGULAL 00051 MAHB0001057 1020 1020 Processed 30/05/2023 050255968 FAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24240520230318366 24/05/2023 Ravita Uakey 1738010045WL014334 Ravita Uakey 00051 MAHB0001057 1020 1020 Processed 30/05/2023 050255968 RavitaUakey BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24240520230318368 24/05/2023 Reena Masram 1738010045WL014334 Reena Masram 00051 MAHB0001057 1020 1020 Processed 30/05/2023 050255968 ReenaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24240520230318376 24/05/2023 DILIP 1738010045WL014334 DILIP 00051 MAHB0001057 1224 1224 Processed 30/05/2023 050255968 DILIP BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24240520230318377 24/05/2023 Laxmi Uikey 1738010045WL014334 Laxmi Uikey 00051 MAHB0001057 1224 1224 Processed 30/05/2023 050255968 LaxmiUikey BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-057-001/134
(BAHELA) 		1738010000NRG24240520230317920 24/05/2023 PURVANTA 1738010WL014321 PURVANTA 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 PURVANTA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-057-001/305
(BAHELA) 		1738010000NRG24240520230317924 24/05/2023 DILESHWARI 1738010WL014321 DILESHWARI 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 DILESHWARI STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24240520230317928 24/05/2023 DURGESH 1738010WL014321 DURGESH 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 DURGESH BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24240520230317929 24/05/2023 MAHESHWARI 1738010WL014321 MAHESHWARI 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 MAHESHWARI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-057-001/45
(BAHELA) 		1738010000NRG24240520230317930 24/05/2023 Malti Baghele 1738010WL014321 Malti Baghele 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 MaltiBaghele CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-057-001/58
(BAHELA) 		1738010000NRG24240520230317931 24/05/2023 DHANESHWARI 1738010WL014321 DHANESHWARI 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 DHANESHWARI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-057-001/58-A
(BAHELA) 		1738010000NRG24240520230317932 24/05/2023 URMILA 1738010WL014321 URMILA 00051 MAHB0001057 1200 1200 Processed 30/05/2023 050255968 URMILA BANK OF MAHARASHTRA(607387)
SubTotal 22308 22308
20 LANJI MP-38-010-001-002/104
(KANSULI) 		1738010001NRG24220520230294312 24/05/2023 LOKESH 1738010001WL013525 LOKESH 00089 CBIN0281494 612 612 Processed 30/05/2023 050255968 LOKESH CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-033-001/198
(KALIMATI) 		1738010033NRG24240520230317511 24/05/2023 RATANKALA 1738010033WL014302 RATANKALA 00089 CBIN0281494 1200 1200 Processed 30/05/2023 050255968 RATANKALA CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-033-001/323-A
(KALIMATI) 		1738010033NRG24240520230317530 24/05/2023 Bhumeshwari 1738010033WL014302 Bhumeshwari 00089 CBIN0281494 1200 1200 Processed 30/05/2023 050255968 Bhumeshwari CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-033-001/393
(KALIMATI) 		1738010033NRG24240520230317542 24/05/2023 KARUNA 1738010033WL014302 KARUNA 00089 CBIN0281494 1200 1200 Processed 30/05/2023 050255968 KARUNA CENTRAL BANK OF INDIA(607115)
SubTotal 4212 4212
24 LANJI MP-38-010-001-002/170
(KANSULI) 		1738010001NRG24220520230294313 24/05/2023 MANIJAR 1738010001WL013525 MANIJAR 00415 SBIN0002872 408 408 Processed 30/05/2023 050255968 MANIJAR CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-001-002/57
(KANSULI) 		1738010001NRG24240520230319264 24/05/2023 ANUSAYA 1738010001WL014353 ANUSAYA 00415 SBIN0002872 1020 1020 Processed 30/05/2023 050255968 ANUSAYA CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-001-002/91-B
(KANSULI) 		1738010001NRG24240520230319265 24/05/2023 BINELAL 1738010001WL014353 BINELAL 00415 SBIN0002872 816 816 Processed 30/05/2023 050255968 BINELAL STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-001-003/241
(KANSULI) 		1738010001NRG24240520230319266 24/05/2023 RUKSANA 1738010001WL014353 RUKSANA 00415 SBIN0002872 150 150 Processed 30/05/2023 050255968 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-033-001/121
(KALIMATI) 		1738010033NRG24240520230317493 24/05/2023 PUSHPA 1738010033WL014302 PUSHPA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 PUSHPA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-033-001/121-A
(KALIMATI) 		1738010033NRG24240520230317494 24/05/2023 UARMILA 1738010033WL014302 UARMILA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 UARMILA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-033-001/121-B
(KALIMATI) 		1738010033NRG24240520230317495 24/05/2023 PARMILA 1738010033WL014302 PARMILA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 PARMILA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-033-001/125
(KALIMATI) 		1738010033NRG24240520230317496 24/05/2023 LATA 1738010033WL014302 LATA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 LATA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-033-001/127
(KALIMATI) 		1738010033NRG24240520230317497 24/05/2023 PARMILA 1738010033WL014302 PARMILA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 PARMILA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-033-001/129-A
(KALIMATI) 		1738010033NRG24240520230317498 24/05/2023 REKHA 1738010033WL014302 REKHA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 REKHA STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-033-001/132
(KALIMATI) 		1738010033NRG24240520230317499 24/05/2023 DAYAWANTI 1738010033WL014302 DAYAWANTI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 DAYAWANTI STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-033-001/145
(KALIMATI) 		1738010033NRG24240520230317500 24/05/2023 PARBATI 1738010033WL014302 PARBATI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 PARBATI STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-033-001/149
(KALIMATI) 		1738010033NRG24240520230317501 24/05/2023 LATA 1738010033WL014302 LATA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 LATA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-033-001/15
(KALIMATI) 		1738010033NRG24240520230317502 24/05/2023 BARULA 1738010033WL014302 BARULA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 BARULA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-033-001/15
(KALIMATI) 		1738010033NRG24240520230317503 24/05/2023 MAHESHAVARI 1738010033WL014302 MAHESHAVARI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 MAHESHAVARI STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-033-001/167
(KALIMATI) 		1738010033NRG24240520230317505 24/05/2023 FULAVANTI 1738010033WL014302 FULAVANTI 00415 SBIN0002872 1400 1400 Rejected 30/05/2023 050255968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LANJI MP-38-010-033-001/167-A
(KALIMATI) 		1738010033NRG24240520230317506 24/05/2023 REKHA 1738010033WL014302 REKHA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 REKHA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-033-001/167-B
(KALIMATI) 		1738010033NRG24240520230317507 24/05/2023 NITA 1738010033WL014302 NITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 NITA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-033-001/177
(KALIMATI) 		1738010033NRG24240520230317508 24/05/2023 TEEJA 1738010033WL014302 TEEJA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 TEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-033-001/193
(KALIMATI) 		1738010033NRG24240520230317509 24/05/2023 DHURPATA 1738010033WL014302 DHURPATA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 DHURPATA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-033-001/195
(KALIMATI) 		1738010033NRG24240520230317510 24/05/2023 kalawati 1738010033WL014302 kalawati 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 kalawati STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-033-001/200
(KALIMATI) 		1738010033NRG24240520230317512 24/05/2023 MOTAN 1738010033WL014302 MOTAN 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 MOTAN STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-033-001/219
(KALIMATI) 		1738010033NRG24240520230317514 24/05/2023 MUNNI 1738010033WL014302 MUNNI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-033-001/23
(KALIMATI) 		1738010033NRG24240520230317515 24/05/2023 YAMUNA 1738010033WL014302 YAMUNA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 YAMUNA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-033-001/234
(KALIMATI) 		1738010033NRG24240520230317516 24/05/2023 LALITA 1738010033WL014302 LALITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 LALITA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-033-001/239
(KALIMATI) 		1738010033NRG24240520230317517 24/05/2023 SUNITA 1738010033WL014302 SUNITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 SUNITA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-033-001/252
(KALIMATI) 		1738010033NRG24240520230317518 24/05/2023 LEELA 1738010033WL014302 LEELA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 LEELA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-033-001/252-A
(KALIMATI) 		1738010033NRG24240520230317519 24/05/2023 SIMA 1738010033WL014302 SIMA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 SIMA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-033-001/259
(KALIMATI) 		1738010033NRG24240520230317520 24/05/2023 SANTKALA 1738010033WL014302 SANTKALA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 SANTKALA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-033-001/259-A
(KALIMATI) 		1738010033NRG24240520230317521 24/05/2023 SANGITA 1738010033WL014302 SANGITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 SANGITA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-033-001/26
(KALIMATI) 		1738010033NRG24240520230317522 24/05/2023 YASUKA 1738010033WL014302 YASUKA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 YASUKA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-033-001/263
(KALIMATI) 		1738010033NRG24240520230317524 24/05/2023 YASHODI 1738010033WL014302 YASHODI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 YASHODI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-033-001/285
(KALIMATI) 		1738010033NRG24240520230317525 24/05/2023 VARSILA 1738010033WL014302 VARSILA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 VARSILA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-033-001/288-A
(KALIMATI) 		1738010033NRG24240520230317526 24/05/2023 SARITA 1738010033WL014302 SARITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-033-001/304-A
(KALIMATI) 		1738010033NRG24240520230317527 24/05/2023 NIRUPA 1738010033WL014302 NIRUPA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 NIRUPA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-033-001/310
(KALIMATI) 		1738010033NRG24240520230317528 24/05/2023 DIPTI 1738010033WL014302 DIPTI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 DIPTI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-033-001/324
(KALIMATI) 		1738010033NRG24240520230317531 24/05/2023 meera 1738010033WL014302 meera 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 meera STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-033-001/339
(KALIMATI) 		1738010033NRG24240520230317532 24/05/2023 SAYTRI 1738010033WL014302 SAYTRI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 SAYTRI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-033-001/348
(KALIMATI) 		1738010033NRG24240520230317533 24/05/2023 PARBATA 1738010033WL014302 PARBATA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 PARBATA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-033-001/359
(KALIMATI) 		1738010033NRG24240520230317534 24/05/2023 RUPA 1738010033WL014302 RUPA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 RUPA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-033-001/368
(KALIMATI) 		1738010033NRG24240520230317535 24/05/2023 PUSPA 1738010033WL014302 PUSPA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 PUSPA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-033-001/376
(KALIMATI) 		1738010033NRG24240520230317536 24/05/2023 RATNA 1738010033WL014302 RATNA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 RATNA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-033-001/376-A
(KALIMATI) 		1738010033NRG24240520230317537 24/05/2023 TARABAI 1738010033WL014302 TARABAI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 TARABAI STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-033-001/378
(KALIMATI) 		1738010033NRG24240520230317538 24/05/2023 DILESHAWRI 1738010033WL014302 DILESHAWRI 00415 SBIN0002872 1204 1204 Rejected 30/05/2023 050255968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 LANJI MP-38-010-033-001/38
(KALIMATI) 		1738010033NRG24240520230317539 24/05/2023 jaywanti 1738010033WL014302 jaywanti 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 jaywanti STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-033-001/383
(KALIMATI) 		1738010033NRG24240520230317540 24/05/2023 MANUKA 1738010033WL014302 MANUKA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 MANUKA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-033-001/399
(KALIMATI) 		1738010033NRG24240520230317543 24/05/2023 RAJENDRA 1738010033WL014302 RAJENDRA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 RAJENDRA CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-033-001/414
(KALIMATI) 		1738010033NRG24240520230317544 24/05/2023 DAVARKA 1738010033WL014302 DAVARKA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 DAVARKA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-033-001/423
(KALIMATI) 		1738010033NRG24240520230317545 24/05/2023 DIPIKA 1738010033WL014302 DIPIKA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 DIPIKA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-033-001/426
(KALIMATI) 		1738010033NRG24240520230317546 24/05/2023 NISHA 1738010033WL014302 NISHA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 NISHA STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-033-001/430
(KALIMATI) 		1738010033NRG24240520230317547 24/05/2023 JAIVANTI 1738010033WL014302 JAIVANTI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 JAIVANTI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-033-001/450
(KALIMATI) 		1738010033NRG24240520230317548 24/05/2023 PARMILA 1738010033WL014302 PARMILA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 PARMILA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-033-001/54
(KALIMATI) 		1738010033NRG24240520230317549 24/05/2023 REEMA 1738010033WL014302 REEMA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 REEMA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-033-001/65
(KALIMATI) 		1738010033NRG24240520230317550 24/05/2023 SAMITA 1738010033WL014302 SAMITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 SAMITA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24240520230318363 24/05/2023 JAYVANTI 1738010045WL014334 JAYVANTI 00415 SBIN0002872 1224 1224 Processed 30/05/2023 050255968 JAYVANTI STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24240520230318364 24/05/2023 RAJESH 1738010045WL014334 RAJESH 00415 SBIN0002872 1224 1224 Processed 30/05/2023 050255968 RAJESH STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24240520230318367 24/05/2023 TIJLAL 1738010045WL014334 TIJLAL 00415 SBIN0002872 1224 1224 Processed 30/05/2023 050255968 TIJLAL STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24240520230318370 24/05/2023 KUMARIN BAI 1738010045WL014334 KUMARIN BAI 00415 SBIN0002872 1224 1224 Processed 30/05/2023 050255968 KUMARINBAI STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24240520230318369 24/05/2023 SURAJLAL 1738010045WL014334 SURAJLAL 00415 SBIN0002872 1020 1020 Processed 30/05/2023 050255968 SURAJLAL BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24240520230318371 24/05/2023 CHRNIBAI 1738010045WL014334 CHRNIBAI 00415 SBIN0002872 1020 1020 Processed 30/05/2023 050255968 CHRNIBAI STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24240520230318372 24/05/2023 DASRIBAI 1738010045WL014334 DASRIBAI 00415 SBIN0002872 1224 1224 Processed 30/05/2023 050255968 DASRIBAI STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24240520230318374 24/05/2023 DASMI 1738010045WL014334 DASMI 00415 SBIN0002872 1224 1224 Processed 30/05/2023 050255968 DASMI STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24240520230318375 24/05/2023 KALIRAM 1738010045WL014334 KALIRAM 00415 SBIN0002872 1224 1224 Processed 30/05/2023 050255968 KALIRAM STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24240520230318373 24/05/2023 PREMLAL 1738010045WL014334 PREMLAL 00415 SBIN0002872 1224 1224 Processed 30/05/2023 050255968 PREMLAL STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24240520230318378 24/05/2023 MAHADI 1738010045WL014334 MAHADI 00415 SBIN0002872 1020 1020 Processed 30/05/2023 050255968 MAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24240520230318379 24/05/2023 REETA UAKEY 1738010045WL014334 REETA UAKEY 00415 SBIN0002872 1020 1020 Processed 30/05/2023 050255968 REETAUAKEY STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-057-001/113
(BAHELA) 		1738010000NRG24240520230317918 24/05/2023 REETA 1738010WL014321 REETA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 050255968 REETA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-057-001/355
(BAHELA) 		1738010000NRG24240520230317925 24/05/2023 NISHA BAITHWAR 1738010WL014321 NISHA BAITHWAR 00415 SBIN0002872 1000 1000 Processed 30/05/2023 050255968 NISHABAITHWAR STATE BANK OF INDIA(508548)
SubTotal 78670 78670
92 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24240520230317922 24/05/2023 MAHESHWARI 1738010WL014321 MAHESHWARI 00697 BKID0MG1319 1200 1200 Processed 30/05/2023 050255968 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24240520230317923 24/05/2023 SARITA 1738010WL014321 SARITA 00697 BKID0MG1319 1200 1200 Processed 30/05/2023 050255968 SARITA NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-057-001/36-A
(BAHELA) 		1738010000NRG24240520230317926 24/05/2023 RANJU KAMDE 1738010WL014321 RANJU KAMDE 00697 BKID0MG1319 1200 1200 Processed 30/05/2023 050255968 RANJUKAMDE NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-057-001/39
(BAHELA) 		1738010000NRG24240520230317927 24/05/2023 NIRMALA 1738010WL014321 NIRMALA 00697 BKID0MG1319 1200 1200 Processed 30/05/2023 050255968 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-057-001/60
(BAHELA) 		1738010000NRG24240520230317933 24/05/2023 SHANKAR 1738010WL014321 SHANKAR 00697 BKID0MG1319 1200 1200 Processed 30/05/2023 050255968 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24240520230317935 24/05/2023 SIKHBATI 1738010WL014321 SIKHBATI 00697 BKID0MG1319 1000 1000 Processed 30/05/2023 050255968 SIKHBATI NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24240520230317934 24/05/2023 VINOD 1738010WL014321 VINOD 00697 BKID0MG1319 1000 1000 Processed 30/05/2023 050255968 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8000 8000
99 LANJI MP-38-010-057-001/134
(BAHELA) 		1738010000NRG24240520230317919 24/05/2023 MANNULAL 1738010WL014321 MANNULAL 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 050255968 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-057-001/204
(BAHELA) 		1738010000NRG24240520230317921 24/05/2023 NIRMALA 1738010WL014321 NIRMALA 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 050255968 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 115190 115190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240523APB_FTO_55897 Bank of Maharastra MAHB0001057 LANJI 22308
2 LANJI MP1738010_240523APB_FTO_55897 Central Bank Of India CBIN0281494 LANJI 4212
3 LANJI MP1738010_240523APB_FTO_55897 State Bank of India SBIN0002872 LANJI 78670
4 LANJI MP1738010_240523APB_FTO_55897 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 8000
5 LANJI MP1738010_240523APB_FTO_55897 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2000

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