Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_040423APB_FTO_2433
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-38-010-010-001/111-A
(PARASWADA) 		1738010010NRG23040420231794601 04/04/2023 MAYA KOLHE 1738010010WL189481 MAYA KOLHE 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 MAYAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-010-001/122
(PARASWADA) 		1738010010NRG23040420231794603 04/04/2023 KIRAN 1738010010WL189481 KIRAN 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 KIRAN BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/123
(PARASWADA) 		1738010010NRG23040420231794604 04/04/2023 PARBATA 1738010010WL189481 PARBATA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 PARBATA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/127
(PARASWADA) 		1738010010NRG23040420231794605 04/04/2023 PRAMILA 1738010010WL189481 PRAMILA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 PRAMILA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/128
(PARASWADA) 		1738010010NRG23040420231794606 04/04/2023 ASHA 1738010010WL189481 ASHA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 ASHA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG23040420231794607 04/04/2023 RAMPRASAD 1738010010WL189481 RAMPRASAD 00051 MAHB0000786 1080 1080 Processed 06/05/2023 530978541 RAMPRASAD BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG23040420231794608 04/04/2023 SATYKALA 1738010010WL189481 SATYKALA 00051 MAHB0000786 1080 1080 Processed 06/05/2023 530978541 SATYKALA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/138
(PARASWADA) 		1738010010NRG23040420231794610 04/04/2023 MUNNALAL 1738010010WL189481 MUNNALAL 00051 MAHB0000786 900 900 Processed 06/05/2023 530978541 MUNNALAL BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/140
(PARASWADA) 		1738010010NRG23040420231794611 04/04/2023 VINITA 1738010010WL189481 VINITA 00051 MAHB0000786 1080 1080 Processed 06/05/2023 530978541 VINITA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/146
(PARASWADA) 		1738010010NRG23040420231794612 04/04/2023 JAITURA 1738010010WL189481 JAITURA 00051 MAHB0000786 1080 1080 Processed 06/05/2023 530978541 JAITURA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/151
(PARASWADA) 		1738010010NRG23040420231794613 04/04/2023 BHUMESVAREE 1738010010WL189481 BHUMESVAREE 00051 MAHB0000786 1080 1080 Processed 06/05/2023 530978541 BHUMESVAREE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/155
(PARASWADA) 		1738010010NRG23040420231794614 04/04/2023 UMESH LILHARE 1738010010WL189481 UMESH LILHARE 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 UMESHLILHARE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/155-B
(PARASWADA) 		1738010010NRG23040420231794615 04/04/2023 DILESHWARI 1738010010WL189481 DILESHWARI 00051 MAHB0000786 1080 1080 Processed 06/05/2023 530978541 DILESHWARI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/159-A
(PARASWADA) 		1738010010NRG23040420231794616 04/04/2023 SHITAL CHAUDHARI 1738010010WL189481 SHITAL CHAUDHARI 00051 MAHB0000786 1080 1080 Processed 06/05/2023 530978541 SHITALCHAUDHARI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-001/166
(PARASWADA) 		1738010010NRG23040420231794617 04/04/2023 LILABAI 1738010010WL189481 LILABAI 00051 MAHB0000786 180 180 Processed 06/05/2023 530978541 LILABAI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/174-A
(PARASWADA) 		1738010010NRG23040420231794618 04/04/2023 GITA TUMSARE 1738010010WL189481 GITA TUMSARE 00051 MAHB0000786 1080 1080 Processed 06/05/2023 530978541 GITATUMSARE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/27-A
(PARASWADA) 		1738010010NRG23040420231794620 04/04/2023 MAYA 1738010010WL189481 MAYA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 MAYA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010010NRG23040420231794622 04/04/2023 CHUNIBAI LILHARE 1738010010WL189481 CHUNIBAI LILHARE 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 CHUNIBAILILHARE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010010NRG23040420231794621 04/04/2023 KISHORILAL 1738010010WL189481 KISHORILAL 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 KISHORILAL STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-010-001/37
(PARASWADA) 		1738010010NRG23040420231794624 04/04/2023 CHHOTELAL 1738010010WL189481 CHHOTELAL 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 CHHOTELAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/40-A
(PARASWADA) 		1738010010NRG23040420231794625 04/04/2023 DHANLAL KOLHE 1738010010WL189481 DHANLAL KOLHE 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 DHANLALKOLHE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-001/46-A
(PARASWADA) 		1738010010NRG23040420231794626 04/04/2023 LALITA 1738010010WL189481 LALITA 00051 MAHB0000786 1428 1428 Processed 06/05/2023 530978541 LALITA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-001/51-A
(PARASWADA) 		1738010010NRG23040420231794628 04/04/2023 NEHA 1738010010WL189481 NEHA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 NEHA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-010-001/51-B
(PARASWADA) 		1738010010NRG23040420231794629 04/04/2023 JIVANKALA 1738010010WL189481 JIVANKALA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 JIVANKALA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-001/62
(PARASWADA) 		1738010010NRG23040420231794631 04/04/2023 SHIVPRASAD 1738010010WL189481 SHIVPRASAD 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 SHIVPRASAD BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/76-A
(PARASWADA) 		1738010010NRG23040420231794632 04/04/2023 DUVARKA 1738010010WL189481 DUVARKA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 DUVARKA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-001/94-A
(PARASWADA) 		1738010010NRG23040420231794633 04/04/2023 VANDANA 1738010010WL189481 VANDANA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 VANDANA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-001/95
(PARASWADA) 		1738010010NRG23040420231794635 04/04/2023 DURGA TUMSAE 1738010010WL189481 DURGA TUMSAE 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 DURGATUMSAE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-001/95
(PARASWADA) 		1738010010NRG23040420231794634 04/04/2023 RAMESH TUMSARE 1738010010WL189481 RAMESH TUMSARE 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 RAMESHTUMSARE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-001/99
(PARASWADA) 		1738010010NRG23040420231794637 04/04/2023 DHANRAJ 1738010010WL189481 DHANRAJ 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 DHANRAJ BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-001/99
(PARASWADA) 		1738010010NRG23040420231794636 04/04/2023 SUBHADRA 1738010010WL189481 SUBHADRA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 SUBHADRA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-002/04
(PARASWADA) 		1738010010NRG23310320231777071 04/04/2023 PRATIGHYA 1738010010WL188486 PRATIGHYA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 PRATIGHYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-010-002/11
(PARASWADA) 		1738010010NRG23310320231777072 04/04/2023 KARAN 1738010010WL188486 KARAN 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-010-002/113
(PARASWADA) 		1738010010NRG23310320231777073 04/04/2023 MADHURI 1738010010WL188486 MADHURI 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 MADHURI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-002/116-A
(PARASWADA) 		1738010010NRG23310320231777074 04/04/2023 rajendra 1738010010WL188486 rajendra 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 rajendra BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010010NRG23310320231777075 04/04/2023 RAMESHKUMAR 1738010010WL188486 RAMESHKUMAR 00051 MAHB0000786 1428 1428 Processed 06/05/2023 530978541 RAMESHKUMAR BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-010-002/20
(PARASWADA) 		1738010010NRG23310320231777077 04/04/2023 HEMRAJ KOLHE 1738010010WL188486 HEMRAJ KOLHE 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 HEMRAJKOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LANJI MP-38-010-010-002/29
(PARASWADA) 		1738010010NRG23310320231777078 04/04/2023 KRISHNA 1738010010WL188486 KRISHNA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 KRISHNA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG23310320231777079 04/04/2023 DUVARKA 1738010010WL188486 DUVARKA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 DUVARKA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-010-002/36
(PARASWADA) 		1738010010NRG23310320231777080 04/04/2023 KAUSHILA 1738010010WL188486 KAUSHILA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 KAUSHILA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-010-002/53
(PARASWADA) 		1738010010NRG23310320231777082 04/04/2023 IMALA PATLE 1738010010WL188486 IMALA PATLE 00051 MAHB0000786 350 350 Processed 06/05/2023 530978541 IMALAPATLE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-010-002/62-C
(PARASWADA) 		1738010010NRG23310320231777083 04/04/2023 GUNVANTA PARDHI 1738010010WL188486 GUNVANTA PARDHI 00051 MAHB0000786 350 350 Processed 06/05/2023 530978541 GUNVANTAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-010-002/63
(PARASWADA) 		1738010010NRG23310320231777084 04/04/2023 PRAMILA 1738010010WL188486 PRAMILA 00051 MAHB0000786 350 350 Processed 06/05/2023 530978541 PRAMILA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-002/63-A
(PARASWADA) 		1738010010NRG23310320231777085 04/04/2023 PRABHABAI PATLE 1738010010WL188486 PRABHABAI PATLE 00051 MAHB0000786 250 250 Processed 06/05/2023 530978541 PRABHABAIPATLE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-010-002/65-A
(PARASWADA) 		1738010010NRG23310320231777086 04/04/2023 RAJESH NEWARE 1738010010WL188486 RAJESH NEWARE 00051 MAHB0000786 350 350 Processed 06/05/2023 530978541 RAJESHNEWARE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-010-002/66
(PARASWADA) 		1738010010NRG23310320231777088 04/04/2023 AMRATA 1738010010WL188486 AMRATA 00051 MAHB0000786 350 350 Processed 06/05/2023 530978541 AMRATA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-010-002/66
(PARASWADA) 		1738010010NRG23310320231777087 04/04/2023 HIRDILAL 1738010010WL188486 HIRDILAL 00051 MAHB0000786 350 350 Processed 06/05/2023 530978541 HIRDILAL BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-010-002/67-A
(PARASWADA) 		1738010010NRG23040420231794638 04/04/2023 ANITA GAJBE 1738010010WL189481 ANITA GAJBE 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530978541 ANITAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-010-002/68-A
(PARASWADA) 		1738010010NRG23310320231777090 04/04/2023 RAMESH KATRE 1738010010WL188486 RAMESH KATRE 00051 MAHB0000786 350 350 Processed 06/05/2023 530978541 RAMESHKATRE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-010-002/75-A
(PARASWADA) 		1738010010NRG23310320231777091 04/04/2023 LAXMI PARDHI 1738010010WL188486 LAXMI PARDHI 00051 MAHB0000786 6 6 Processed 06/05/2023 530978541 LAXMIPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG23310320231777093 04/04/2023 NIRMALA 1738010010WL188486 NIRMALA 00051 MAHB0000786 7 7 Processed 06/05/2023 530978541 NIRMALA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010010NRG23310320231777094 04/04/2023 CHANDRPRABHA 1738010010WL188486 CHANDRPRABHA 00051 MAHB0000786 7 7 Processed 06/05/2023 530978541 CHANDRPRABHA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-014-001/112
(BAPADI) 		1738010014NRG23040420231795171 04/04/2023 LAXMI DILIP BANOTHE 1738010014WL189513 LAXMI DILIP BANOTHE 00051 MAHB0000786 800 800 Processed 06/05/2023 530978541 LAXMIDILIPBANOTHE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-014-001/130
(BAPADI) 		1738010014NRG23040420231795172 04/04/2023 INDRASAN BANOTHE 1738010014WL189513 INDRASAN BANOTHE 00051 MAHB0000786 1000 1000 Processed 06/05/2023 530978541 INDRASANBANOTHE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-014-001/164
(BAPADI) 		1738010014NRG23040420231795174 04/04/2023 DURGESHKUMAR HANSLAL RATONE 1738010014WL189513 DURGESHKUMAR HANSLAL RATONE 00051 MAHB0000786 1000 1000 Processed 06/05/2023 530978541 DURGESHKUMARHANSLALRATONE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-014-001/206
(BAPADI) 		1738010014NRG23040420231795175 04/04/2023 AMRATLAL 1738010014WL189513 AMRATLAL 00051 MAHB0000786 1224 1224 Processed 06/05/2023 530978541 AMRATLAL BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-014-001/206
(BAPADI) 		1738010014NRG23040420231795176 04/04/2023 Lomesh 1738010014WL189513 Lomesh 00051 MAHB0000786 1224 1224 Processed 06/05/2023 530978541 Lomesh BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-014-001/212
(BAPADI) 		1738010014NRG23040420231795177 04/04/2023 YUVRAJ BANOTHE 1738010014WL189513 YUVRAJ BANOTHE 00051 MAHB0000786 1200 1200 Processed 06/05/2023 530978541 YUVRAJBANOTHE STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-014-001/227
(BAPADI) 		1738010014NRG23040420231795180 04/04/2023 GHANSYAM 1738010014WL189513 GHANSYAM 00051 MAHB0000786 1200 1200 Processed 06/05/2023 530978541 GHANSYAM BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-014-001/227
(BAPADI) 		1738010014NRG23040420231795181 04/04/2023 TARAN 1738010014WL189513 TARAN 00051 MAHB0000786 1000 1000 Processed 06/05/2023 530978541 TARAN BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-014-001/26
(BAPADI) 		1738010014NRG23040420231795182 04/04/2023 SARITABAI 1738010014WL189513 SARITABAI 00051 MAHB0000786 1000 1000 Processed 06/05/2023 530978541 SARITABAI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG23040420231795183 04/04/2023 HARILAL NAGPURE 1738010014WL189513 HARILAL NAGPURE 00051 MAHB0000786 1224 1224 Processed 06/05/2023 530978541 HARILALNAGPURE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-014-001/316
(BAPADI) 		1738010014NRG23040420231795186 04/04/2023 lalita 1738010014WL189513 lalita 00051 MAHB0000786 1000 1000 Processed 06/05/2023 530978541 lalita BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-014-001/329
(BAPADI) 		1738010014NRG23040420231795187 04/04/2023 LOKRAM RAMPRASAD 1738010014WL189513 LOKRAM RAMPRASAD 00051 MAHB0000786 1000 1000 Processed 06/05/2023 530978541 LOKRAMRAMPRASAD BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-014-001/364
(BAPADI) 		1738010014NRG23040420231795189 04/04/2023 MANISHA MUNNALAL SONWANE 1738010014WL189513 MANISHA MUNNALAL SONWANE 00051 MAHB0000786 1000 1000 Processed 06/05/2023 530978541 MANISHAMUNNALALSONWANE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-014-001/434
(BAPADI) 		1738010014NRG23040420231795191 04/04/2023 MANGALESHWARI BANOTHE 1738010014WL189513 MANGALESHWARI BANOTHE 00051 MAHB0000786 1200 1200 Processed 06/05/2023 530978541 MANGALESHWARIBANOTHE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-014-001/44
(BAPADI) 		1738010014NRG23040420231795192 04/04/2023 Pralay Jhanaklal 1738010014WL189513 Pralay Jhanaklal 00051 MAHB0000786 1000 1000 Processed 06/05/2023 530978541 PralayJhanaklal BANK OF MAHARASHTRA(607387)
SubTotal 67908 67908
68 LANJI MP-38-010-008-001/443
(BIRANPUR) 		1738010008NRG23040420231794524 04/04/2023 KISHOR 1738010008WL189477 KISHOR 00051 MAHB0001057 3200 3200 Processed 06/05/2023 530978541 KISHOR BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-008-001/443
(BIRANPUR) 		1738010008NRG23040420231794525 04/04/2023 SEEMA 1738010008WL189477 SEEMA 00051 MAHB0001057 3200 3200 Processed 06/05/2023 530978541 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
70 LANJI MP-38-010-010-001/112-A
(PARASWADA) 		1738010010NRG23040420231794602 04/04/2023 MEGHA SAKHRE 1738010010WL189481 MEGHA SAKHRE 00415 SBIN0002872 1260 1260 Processed 06/05/2023 530978541 MEGHASAKHRE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-010-001/177
(PARASWADA) 		1738010010NRG23040420231794619 04/04/2023 NISHA PARIHAR 1738010010WL189481 NISHA PARIHAR 00415 SBIN0002872 1080 1080 Processed 06/05/2023 530978541 NISHAPARIHAR STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-010-002/50
(PARASWADA) 		1738010010NRG23310320231777081 04/04/2023 VANDANA KOLHE 1738010010WL188486 VANDANA KOLHE 00415 SBIN0002872 350 350 Processed 06/05/2023 530978541 VANDANAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-010-002/67-B
(PARASWADA) 		1738010010NRG23310320231777089 04/04/2023 SUNITA 1738010010WL188486 SUNITA 00415 SBIN0002872 350 350 Processed 06/05/2023 530978541 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3040 3040
74 LANJI MP-38-010-010-001/132
(PARASWADA) 		1738010010NRG23040420231794609 04/04/2023 LAXMI 1738010010WL189481 LAXMI 00691 IPOS0000001 1260 1260 Processed 06/05/2023 530978541 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 78608 78608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040423APB_FTO_2433 Bank of Maharastra MAHB0000786 KARANJA 67908
2 LANJI MP1738010_040423APB_FTO_2433 Bank of Maharastra MAHB0001057 LANJI 6400
3 LANJI MP1738010_040423APB_FTO_2433 State Bank of India SBIN0002872 LANJI 3040
4 LANJI MP1738010_040423APB_FTO_2433 India Post Payments Bank IPOS0000001 Balaghat 1260

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