Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210823APB_FTO_228336
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-38-010-014-001/06
(BAPADI) 		1738010014NRG24210820230904913 21/08/2023 UDAYKUMAR SONWANE 1738010014WL037278 UDAYKUMAR SONWANE 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-014-001/173-A
(BAPADI) 		1738010014NRG24210820230904914 21/08/2023 Pramila Damahe 1738010014WL037278 Pramila Damahe 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 PramilaDamahe BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24210820230904915 21/08/2023 SURENDRA 1738010014WL037278 SURENDRA 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 SURENDRA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010014NRG24210820230904916 21/08/2023 RAKESH BANOTHE 1738010014WL037278 RAKESH BANOTHE 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 RAKESHBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-014-001/25
(BAPADI) 		1738010014NRG24210820230904917 21/08/2023 SUKHCHAND 1738010014WL037278 SUKHCHAND 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 SUKHCHAND BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010014NRG24210820230904918 21/08/2023 Jyoti Shobhelal Banothe 1738010014WL037278 Jyoti Shobhelal Banothe 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 JyotiShobhelalBanothe BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24210820230904919 21/08/2023 JITLAL 1738010014WL037278 JITLAL 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 JITLAL BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/291
(BAPADI) 		1738010014NRG24210820230904920 21/08/2023 MADANLAL SONWANE 1738010014WL037278 MADANLAL SONWANE 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 MADANLALSONWANE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24210820230904921 21/08/2023 HARILAL NAGPURE 1738010014WL037278 HARILAL NAGPURE 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 HARILALNAGPURE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24210820230904922 21/08/2023 ARJUNLAL DAMAHE 1738010014WL037278 ARJUNLAL DAMAHE 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 ARJUNLALDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24210820230904924 21/08/2023 SHOHAN 1738010014WL037278 SHOHAN 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 SHOHAN BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24210820230904923 21/08/2023 SHRILAL NAGPURE 1738010014WL037278 SHRILAL NAGPURE 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 SHRILALNAGPURE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010014NRG24210820230904925 21/08/2023 MAHARADAS 1738010014WL037278 MAHARADAS 00051 MAHB0000786 600 600 Processed 25/08/2023 730165334 MAHARADAS BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010014NRG24210820230904926 21/08/2023 NOHARLAL 1738010014WL037278 NOHARLAL 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 NOHARLAL BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24210820230904927 21/08/2023 BUDHARI 1738010014WL037278 BUDHARI 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24210820230904928 21/08/2023 SANJANA DASHARE 1738010014WL037278 SANJANA DASHARE 00051 MAHB0000786 1000 1000 Processed 25/08/2023 730165334 SANJANADASHARE STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-015-001/547-A
(KARANJA) 		1738010015NRG24210820230904972 21/08/2023 shushil 1738010015WL037283 shushil 00051 MAHB0000786 600 600 Processed 25/08/2023 730165334 shushil BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/547-A
(KARANJA) 		1738010015NRG24210820230904971 21/08/2023 subhash mendhe 1738010015WL037283 subhash mendhe 00051 MAHB0000786 600 600 Processed 25/08/2023 730165334 subhashmendhe BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/69
(KARANJA) 		1738010015NRG24210820230904973 21/08/2023 ASHABAI NARENDRA HEMNE 1738010015WL037283 ASHABAI NARENDRA HEMNE 00051 MAHB0000786 600 600 Processed 25/08/2023 730165334 ASHABAINARENDRAHEMNE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/923
(KARANJA) 		1738010015NRG24210820230904974 21/08/2023 Bharti Sindram 1738010015WL037283 Bharti Sindram 00051 MAHB0000786 600 600 Processed 25/08/2023 730165334 BhartiSindram INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-015-001/923
(KARANJA) 		1738010015NRG24210820230904975 21/08/2023 Swati vijay Sindram 1738010015WL037283 Swati vijay Sindram 00051 MAHB0000786 600 600 Processed 25/08/2023 730165334 SwativijaySindram BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/119
(KULPA) 		1738010010NRG24210820230904947 21/08/2023 MALAN 1738010010WL037281 MALAN 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 MALAN BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/248
(KULPA) 		1738010010NRG24210820230904950 21/08/2023 HARIDAS 1738010010WL037281 HARIDAS 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 HARIDAS BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/248
(KULPA) 		1738010010NRG24210820230904951 21/08/2023 Vishvmata Jamburkar 1738010010WL037281 Vishvmata Jamburkar 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 VishvmataJamburkar BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/248
(KULPA) 		1738010010NRG24210820230904948 21/08/2023 YOGESH 1738010010WL037281 YOGESH 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 YOGESH STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-062-001/309
(KULPA) 		1738010010NRG24210820230904952 21/08/2023 DHANRAJ 1738010010WL037281 DHANRAJ 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 DHANRAJ BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-062-001/309
(KULPA) 		1738010010NRG24210820230904953 21/08/2023 KESAR 1738010010WL037281 KESAR 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 KESAR BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-062-001/309
(KULPA) 		1738010010NRG24210820230904954 21/08/2023 OMKAR 1738010010WL037281 OMKAR 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LANJI MP-38-010-062-001/309
(KULPA) 		1738010010NRG24210820230904955 21/08/2023 RITU 1738010010WL037281 RITU 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-062-001/31-A
(KULPA) 		1738010010NRG24210820230904957 21/08/2023 CHANDRIKA 1738010010WL037281 CHANDRIKA 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 CHANDRIKA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-062-001/31-A
(KULPA) 		1738010010NRG24210820230904956 21/08/2023 RAMKALI 1738010010WL037281 RAMKALI 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 RAMKALI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-062-001/361
(KULPA) 		1738010010NRG24210820230904959 21/08/2023 BALKRISHN 1738010010WL037281 BALKRISHN 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 BALKRISHN BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-062-001/361
(KULPA) 		1738010010NRG24210820230904960 21/08/2023 GIRDHAREE 1738010010WL037281 GIRDHAREE 00051 MAHB0000786 1326 1326 Processed 25/08/2023 730165334 GIRDHAREE BANK OF MAHARASHTRA(607387)
SubTotal 34512 34512
34 LANJI MP-38-010-008-001/471
(BIRANPUR) 		1738010008NRG24210820230904728 21/08/2023 MAMTA 1738010008WL037252 MAMTA 00051 MAHB0001057 3088 3088 Processed 25/08/2023 730165334 MAMTA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-058-001/110
(OATEKASA) 		1738010000NRG24210820230904890 21/08/2023 Chhaya 1738010WL037276 Chhaya 00051 MAHB0001057 1326 1326 Processed 25/08/2023 730165334 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-058-001/115
(OATEKASA) 		1738010000NRG24210820230904891 21/08/2023 TILKA 1738010WL037276 TILKA 00051 MAHB0001057 1260 1260 Processed 25/08/2023 730165334 TILKA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-058-001/176
(OATEKASA) 		1738010000NRG24210820230904893 21/08/2023 ANUSAYA BAI PANCHE 1738010WL037276 ANUSAYA BAI PANCHE 00051 MAHB0001057 1260 1260 Processed 25/08/2023 730165334 ANUSAYABAIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-058-001/221
(OATEKASA) 		1738010000NRG24210820230904897 21/08/2023 PUSHPA 1738010WL037276 PUSHPA 00051 MAHB0001057 1260 1260 Processed 25/08/2023 730165334 PUSHPA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010000NRG24210820230904898 21/08/2023 PRABHABAI 1738010WL037276 PRABHABAI 00051 MAHB0001057 1326 1326 Processed 25/08/2023 730165334 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-058-001/274
(OATEKASA) 		1738010000NRG24210820230904901 21/08/2023 MAMTA 1738010WL037276 MAMTA 00051 MAHB0001057 1260 1260 Processed 25/08/2023 730165334 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-058-001/98
(OATEKASA) 		1738010000NRG24210820230904908 21/08/2023 SAYATRA 1738010WL037276 SAYATRA 00051 MAHB0001057 1260 1260 Processed 25/08/2023 730165334 SAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12040 12040
42 LANJI MP-38-010-002-001/460
(NANDORA) 		1738010002NRG24210820230904804 21/08/2023 REKHA 1738010002WL037263 REKHA 00089 CBIN0281494 1760 1760 Processed 25/08/2023 730165334 REKHA CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-002-002/483
(NANDORA) 		1738010002NRG24180820230902065 21/08/2023 HIRALAL 1738010002WL036916 HIRALAL 00089 CBIN0281494 490 490 Processed 25/08/2023 730165334 HIRALAL CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-041-001/138
(PAUSERA) 		1738010041NRG24200820230904559 21/08/2023 ISHWAR 1738010041WL037225 ISHWAR 00089 CBIN0281494 2895 2895 Processed 25/08/2023 730165334 ISHWAR CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-041-001/140
(PAUSERA) 		1738010041NRG24200820230904552 21/08/2023 DURGA 1738010041WL037222 DURGA 00089 CBIN0281494 3315 3315 Processed 25/08/2023 730165334 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-042-001/191
(GHOTI) 		1738010000NRG24210820230904961 21/08/2023 SUKCHAND 1738010WL037282 SUKCHAND 00089 CBIN0281494 1326 1326 Processed 25/08/2023 730165334 SUKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LANJI MP-38-010-042-001/453
(GHOTI) 		1738010000NRG24210820230904968 21/08/2023 DHANRAJ 1738010WL037282 DHANRAJ 00089 CBIN0281494 1326 1326 Processed 25/08/2023 730165334 DHANRAJ STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-042-001/53
(GHOTI) 		1738010000NRG24210820230904970 21/08/2023 RADHIKA 1738010WL037282 RADHIKA 00089 CBIN0281494 1326 1326 Processed 25/08/2023 730165334 RADHIKA CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-058-001/179
(OATEKASA) 		1738010000NRG24210820230904894 21/08/2023 Jyoti Panche 1738010WL037276 Jyoti Panche 00089 CBIN0281494 1260 1260 Processed 25/08/2023 730165334 JyotiPanche CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-062-001/119
(KULPA) 		1738010010NRG24210820230904946 21/08/2023 RAVINDRA 1738010010WL037281 RAVINDRA 00089 CBIN0281494 1326 1326 Processed 25/08/2023 730165334 RAVINDRA BANK OF MAHARASHTRA(607387)
SubTotal 15024 15024
51 LANJI MP-38-010-001-002/168
(KANSULI) 		1738010001NRG24200820230904550 21/08/2023 DHANIRAM 1738010001WL037221 DHANIRAM 00415 SBIN0002872 1215 1215 Processed 25/08/2023 730165334 DHANIRAM STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-001-002/168
(KANSULI) 		1738010001NRG24200820230904551 21/08/2023 Kanhalal 1738010001WL037221 Kanhalal 00415 SBIN0002872 1215 1215 Processed 25/08/2023 730165334 Kanhalal CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24210820230904671 21/08/2023 MEKHABATI 1738010078WL037244 MEKHABATI 00415 SBIN0002872 400 400 Processed 25/08/2023 730165334 MEKHABATI STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-023-002/4-B
(BOLEGAON) 		1738010078NRG24210820230904672 21/08/2023 HEMLATA 1738010078WL037244 HEMLATA 00415 SBIN0002872 400 400 Processed 25/08/2023 730165334 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-041-001/1-A
(PAUSERA) 		1738010041NRG24200820230904558 21/08/2023 SAVITA 1738010041WL037224 SAVITA 00415 SBIN0002872 2895 2895 Processed 25/08/2023 730165334 SAVITA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-041-001/122
(PAUSERA) 		1738010000NRG24210820230905148 21/08/2023 BUNDAR 1738010WL037306 BUNDAR 00415 SBIN0002872 3315 3315 Processed 25/08/2023 730165334 BUNDAR STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-041-001/122
(PAUSERA) 		1738010000NRG24210820230905147 21/08/2023 SUKBATI 1738010WL037306 SUKBATI 00415 SBIN0002872 3315 3315 Processed 25/08/2023 730165334 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-041-001/140
(PAUSERA) 		1738010041NRG24200820230904553 21/08/2023 ANTU 1738010041WL037222 ANTU 00415 SBIN0002872 3315 3315 Processed 25/08/2023 730165334 ANTU STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-041-001/305
(PAUSERA) 		1738010041NRG24200820230904554 21/08/2023 FAGIYA 1738010041WL037223 FAGIYA 00415 SBIN0002872 3315 3315 Processed 25/08/2023 730165334 FAGIYA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-041-001/305
(PAUSERA) 		1738010041NRG24200820230904555 21/08/2023 SURENDRA 1738010041WL037223 SURENDRA 00415 SBIN0002872 3315 3315 Processed 25/08/2023 730165334 SURENDRA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010000NRG24210820230904962 21/08/2023 MANGLA 1738010WL037282 MANGLA 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 MANGLA CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-042-001/248
(GHOTI) 		1738010000NRG24210820230904963 21/08/2023 KANTURA 1738010WL037282 KANTURA 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 KANTURA CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-042-001/249
(GHOTI) 		1738010000NRG24210820230904965 21/08/2023 SUGNI 1738010WL037282 SUGNI 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 SUGNI CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-042-001/277-A
(GHOTI) 		1738010000NRG24210820230904966 21/08/2023 RAJKUMAR 1738010WL037282 RAJKUMAR 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 RAJKUMAR STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-042-001/277-A
(GHOTI) 		1738010000NRG24210820230904967 21/08/2023 RAJULA 1738010WL037282 RAJULA 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 RAJULA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-042-001/52
(GHOTI) 		1738010000NRG24210820230904969 21/08/2023 SUKVANTI 1738010WL037282 SUKVANTI 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 SUKVANTI STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010000NRG24210820230904892 21/08/2023 KIRAN 1738010WL037276 KIRAN 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 KIRAN STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-058-001/205
(OATEKASA) 		1738010000NRG24210820230904896 21/08/2023 TRASAN 1738010WL037276 TRASAN 00415 SBIN0002872 1260 1260 Processed 25/08/2023 730165334 TRASAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-058-001/265
(OATEKASA) 		1738010000NRG24210820230904899 21/08/2023 RADIKA 1738010WL037276 RADIKA 00415 SBIN0002872 1260 1260 Processed 25/08/2023 730165334 RADIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010000NRG24210820230904900 21/08/2023 Gita 1738010WL037276 Gita 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 Gita STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010000NRG24210820230904902 21/08/2023 PRBHABAI 1738010WL037276 PRBHABAI 00415 SBIN0002872 1260 1260 Processed 25/08/2023 730165334 PRBHABAI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010000NRG24210820230904903 21/08/2023 Sindhu Panche 1738010WL037276 Sindhu Panche 00415 SBIN0002872 1260 1260 Processed 25/08/2023 730165334 SindhuPanche STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-058-001/68
(OATEKASA) 		1738010000NRG24210820230904904 21/08/2023 ARJUN 1738010WL037276 ARJUN 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 ARJUN STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-058-001/69
(OATEKASA) 		1738010000NRG24210820230904905 21/08/2023 LACHMIBAI 1738010WL037276 LACHMIBAI 00415 SBIN0002872 1260 1260 Processed 25/08/2023 730165334 LACHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-058-001/95
(OATEKASA) 		1738010000NRG24210820230904906 21/08/2023 SAIWANBAI 1738010WL037276 SAIWANBAI 00415 SBIN0002872 1260 1260 Processed 25/08/2023 730165334 SAIWANBAI STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-062-001/248
(KULPA) 		1738010010NRG24210820230904949 21/08/2023 BABITA 1738010010WL037281 BABITA 00415 SBIN0002872 1326 1326 Processed 25/08/2023 730165334 BABITA STATE BANK OF INDIA(508548)
SubTotal 43520 43520
77 LANJI MP-38-010-058-001/190
(OATEKASA) 		1738010000NRG24210820230904895 21/08/2023 SUKAMANBAI 1738010WL037276 SUKAMANBAI 00691 IPOS0000001 1260 1260 Processed 25/08/2023 730165334 SUKAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
78 LANJI MP-38-010-024-001/29-A
(DAHEGAON) 		1738010000NRG24210820230904871 21/08/2023 LAKHANLAL 1738010WL037273 LAKHANLAL 00697 BKID0MG1305 800 800 Processed 25/08/2023 730165334 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-024-001/303-A
(DAHEGAON) 		1738010000NRG24210820230904872 21/08/2023 DILIP 1738010WL037273 DILIP 00697 BKID0MG1305 800 800 Processed 25/08/2023 730165334 DILIP STATE BANK OF INDIA(508548)
SubTotal 1600 1600
80 LANJI MP-38-010-041-001/1
(PAUSERA) 		1738010041NRG24200820230904557 21/08/2023 LAKHAN 1738010041WL037224 LAKHAN 00697 BKID0NAMRGB 2895 2895 Processed 25/08/2023 730165334 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-041-001/328
(PAUSERA) 		1738010000NRG24210820230905151 21/08/2023 KALA 1738010WL037308 KALA 00697 BKID0NAMRGB 193 193 Processed 25/08/2023 730165334 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-041-001/328
(PAUSERA) 		1738010000NRG24210820230905150 21/08/2023 KALA 1738010WL037308 KALA 00697 BKID0NAMRGB 3088 3088 Processed 25/08/2023 730165334 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6176 6176
Total 114132 114132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210823APB_FTO_228336 Bank of Maharastra MAHB0000786 KARANJA 34512
2 LANJI MP1738010_210823APB_FTO_228336 Bank of Maharastra MAHB0001057 LANJI 12040
3 LANJI MP1738010_210823APB_FTO_228336 Central Bank Of India CBIN0281494 LANJI 15024
4 LANJI MP1738010_210823APB_FTO_228336 State Bank of India SBIN0002872 LANJI 43520
5 LANJI MP1738010_210823APB_FTO_228336 India Post Payments Bank IPOS0000001 Balaghat 1260
6 LANJI MP1738010_210823APB_FTO_228336 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1600
7 LANJI MP1738010_210823APB_FTO_228336 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 6176

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