Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_010423FTO_559
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-38-010-068-001/191-B
(MOHAJHARI) 		1738010068NRG23010420231783947 01/04/2023 SULOCHANA 1738010068WL188921 SULOCHANA 00051 MAHB0000796 390 390 Processed 06/05/2023 531064693 SULOCHANA (000000)
2 LANJI MP-38-010-068-001/299-B
(MOHAJHARI) 		1738010068NRG23010420231784639 01/04/2023 sangita 1738010068WL188944 sangita 00051 MAHB0000796 612 612 Processed 06/05/2023 531064693 sangita (000000)
3 LANJI MP-38-010-068-001/299-B
(MOHAJHARI) 		1738010068NRG23010420231784640 01/04/2023 sangita 1738010068WL188944 sangita 00051 MAHB0000796 1428 1428 Processed 06/05/2023 531064693 sangita (000000)
4 LANJI MP-38-010-068-001/315
(MOHAJHARI) 		1738010068NRG23010420231784641 01/04/2023 SUNDER 1738010068WL188944 SUNDER 00051 MAHB0000796 1428 1428 Processed 06/05/2023 531064693 SUNDER (000000)
5 LANJI MP-38-010-068-001/315
(MOHAJHARI) 		1738010068NRG23010420231784642 01/04/2023 SUNDER 1738010068WL188944 SUNDER 00051 MAHB0000796 612 612 Processed 06/05/2023 531064693 SUNDER (000000)
6 LANJI MP-38-010-068-001/377
(MOHAJHARI) 		1738010068NRG23010420231783951 01/04/2023 KAVEETA 1738010068WL188921 KAVEETA 00051 MAHB0000796 390 390 Processed 06/05/2023 531064693 KAVEETA (000000)
7 LANJI MP-38-010-068-001/428-A
(MOHAJHARI) 		1738010068NRG23010420231783954 01/04/2023 Hemlata 1738010068WL188921 Hemlata 00051 MAHB0000796 390 390 Processed 06/05/2023 531064693 Hemlata (000000)
8 LANJI MP-38-010-068-001/486-A
(MOHAJHARI) 		1738010068NRG23010420231784648 01/04/2023 DUKHITRAM 1738010068WL188944 DUKHITRAM 00051 MAHB0000796 612 612 Processed 06/05/2023 531064693 DUKHITRAM (000000)
9 LANJI MP-38-010-068-001/486-A
(MOHAJHARI) 		1738010068NRG23010420231784649 01/04/2023 VINOD KUMAR BHAGAT 1738010068WL188944 VINOD KUMAR BHAGAT 00051 MAHB0000796 612 612 Processed 06/05/2023 531064693 VINODKUMARBHAGAT (000000)
10 LANJI MP-38-010-068-001/486-A
(MOHAJHARI) 		1738010068NRG23010420231784650 01/04/2023 VINOD KUMAR BHAGAT 1738010068WL188944 VINOD KUMAR BHAGAT 00051 MAHB0000796 1428 1428 Processed 06/05/2023 531064693 VINODKUMARBHAGAT (000000)
11 LANJI MP-38-010-068-001/765-A
(MOHAJHARI) 		1738010068NRG23010420231783964 01/04/2023 Devlata 1738010068WL188921 Devlata 00051 MAHB0000796 390 390 Processed 06/05/2023 531064693 Devlata (000000)
12 LANJI MP-38-010-068-001/800-A
(MOHAJHARI) 		1738010068NRG23010420231784672 01/04/2023 pursottam 1738010068WL188944 pursottam 00051 MAHB0000796 1428 1428 Processed 06/05/2023 531064693 pursottam (000000)
13 LANJI MP-38-010-068-002/35-C
(MOHAJHARI) 		1738010068NRG23010420231784674 01/04/2023 thuntilal rahangdale 1738010068WL188946 thuntilal rahangdale 00051 MAHB0000796 1424 1424 Processed 06/05/2023 531064693 thuntilalrahangdale (000000)
SubTotal 11144 11144
14 LANJI MP-38-010-007-001/382
(SAWRIKHURD) 		1738010007NRG23010420231782053 01/04/2023 KUSHUMLATA GAJLAL 1738010007WL188810 KUSHUMLATA GAJLAL 00051 MAHB0001057 816 816 Processed 06/05/2023 531064693 KUSHUMLATAGAJLAL (000000)
15 LANJI MP-38-010-007-001/455-A
(SAWRIKHURD) 		1738010007NRG23010420231782069 01/04/2023 USHA BAI 1738010007WL188810 USHA BAI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531064693 USHABAI (000000)
16 LANJI MP-38-010-007-001/88
(SAWRIKHURD) 		1738010007NRG23010420231782091 01/04/2023 Leelabai 1738010007WL188810 Leelabai 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531064693 Leelabai (000000)
17 LANJI MP-38-010-057-001/197-C
(BAHELA) 		1738010000NRG23010420231781396 01/04/2023 SUSHILA 1738010WL188771 SUSHILA 00051 MAHB0001057 1140 1140 Processed 06/05/2023 531064693 SUSHILA (000000)
18 LANJI MP-38-010-057-001/25
(BAHELA) 		1738010000NRG23010420231781421 01/04/2023 MAMTA 1738010WL188771 MAMTA 00051 MAHB0001057 570 570 Processed 06/05/2023 531064693 MAMTA (000000)
19 LANJI MP-38-010-075-001/110
(AMEDA(B)) 		1738010000NRG23010420231785177 01/04/2023 imlabai 1738010WL188973 imlabai 00051 MAHB0001057 740 740 Processed 06/05/2023 531064693 imlabai (000000)
20 LANJI MP-38-010-075-001/141-A
(AMEDA(B)) 		1738010000NRG23010420231785185 01/04/2023 Sanjay Basena 1738010WL188973 Sanjay Basena 00051 MAHB0001057 740 740 Processed 06/05/2023 531064693 SanjayBasena (000000)
21 LANJI MP-38-010-075-001/160-B
(AMEDA(B)) 		1738010000NRG23010420231785188 01/04/2023 BHUMESHWARI 1738010WL188973 BHUMESHWARI 00051 MAHB0001057 370 370 Processed 06/05/2023 531064693 BHUMESHWARI (000000)
22 LANJI MP-38-010-075-001/181-A
(AMEDA(B)) 		1738010000NRG23010420231785194 01/04/2023 Dileshwari Lilhare 1738010WL188973 Dileshwari Lilhare 00051 MAHB0001057 740 740 Rejected 06/05/2023 531064693 No Such Account
23 LANJI MP-38-010-075-001/213
(AMEDA(B)) 		1738010000NRG23010420231785204 01/04/2023 Pawanbati Bohane 1738010WL188973 Pawanbati Bohane 00051 MAHB0001057 555 555 Processed 06/05/2023 531064693 PawanbatiBohane (000000)
24 LANJI MP-38-010-075-001/260
(AMEDA(B)) 		1738010000NRG23010420231785216 01/04/2023 RADHIKA 1738010WL188973 RADHIKA 00051 MAHB0001057 925 925 Processed 06/05/2023 531064693 RADHIKA (000000)
25 LANJI MP-38-010-075-001/272
(AMEDA(B)) 		1738010000NRG23010420231785219 01/04/2023 DURPTA 1738010WL188973 DURPTA 00051 MAHB0001057 925 925 Processed 06/05/2023 531064693 DURPTA (000000)
26 LANJI MP-38-010-075-001/294
(AMEDA(B)) 		1738010000NRG23010420231785224 01/04/2023 CHAITRAM SULAKHE 1738010WL188973 CHAITRAM SULAKHE 00051 MAHB0001057 925 925 Processed 06/05/2023 531064693 CHAITRAMSULAKHE (000000)
27 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG23010420231785227 01/04/2023 SAVITA BAI 1738010WL188973 SAVITA BAI 00051 MAHB0001057 370 370 Rejected 06/05/2023 531064693 No Such Account
28 LANJI MP-38-010-075-001/443
(AMEDA(B)) 		1738010000NRG23010420231785230 01/04/2023 NANDEV 1738010WL188973 NANDEV 00051 MAHB0001057 925 925 Processed 06/05/2023 531064693 NANDEV (000000)
29 LANJI MP-38-010-075-001/550
(AMEDA(B)) 		1738010000NRG23010420231785240 01/04/2023 DHANVANTI MAHULE 1738010WL188973 DHANVANTI MAHULE 00051 MAHB0001057 185 185 Processed 06/05/2023 531064693 DHANVANTIMAHULE (000000)
30 LANJI MP-38-010-075-001/552
(AMEDA(B)) 		1738010000NRG23010420231785241 01/04/2023 DILESHWARI DAMAHE 1738010WL188973 DILESHWARI DAMAHE 00051 MAHB0001057 925 925 Processed 06/05/2023 531064693 DILESHWARIDAMAHE (000000)
31 LANJI MP-38-010-075-001/93
(AMEDA(B)) 		1738010000NRG23010420231785256 01/04/2023 SULOCHANA 1738010WL188973 SULOCHANA 00051 MAHB0001057 925 925 Processed 06/05/2023 531064693 SULOCHANA (000000)
32 LANJI MP-38-010-075-002/336
(AMEDA(B)) 		1738010075NRG23010420231785005 01/04/2023 SUKVANTI 1738010075WL188964 SUKVANTI 00051 MAHB0001057 600 600 Processed 06/05/2023 531064693 SUKVANTI (000000)
33 LANJI MP-38-010-075-002/348
(AMEDA(B)) 		1738010075NRG23010420231785012 01/04/2023 PYARELAL 1738010075WL188964 PYARELAL 00051 MAHB0001057 600 600 Processed 06/05/2023 531064693 PYARELAL (000000)
34 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010075NRG23010420231785022 01/04/2023 KPILDAS 1738010075WL188964 KPILDAS 00051 MAHB0001057 600 600 Processed 06/05/2023 531064693 KPILDAS (000000)
35 LANJI MP-38-010-075-002/393
(AMEDA(B)) 		1738010075NRG23010420231785043 01/04/2023 SULOCHNA 1738010075WL188964 SULOCHNA 00051 MAHB0001057 600 600 Processed 06/05/2023 531064693 SULOCHNA (000000)
36 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010075NRG23010420231785065 01/04/2023 SHONBATEE 1738010075WL188964 SHONBATEE 00051 MAHB0001057 600 600 Processed 06/05/2023 531064693 SHONBATEE (000000)
SubTotal 16816 16816
37 LANJI MP-38-010-042-001/184-A
(GHOTI) 		1738010042NRG23010420231782412 01/04/2023 Dwarki 1738010042WL188832 Dwarki 00089 CBIN0281494 386 386 Processed 06/05/2023 531064693 Dwarki (000000)
38 LANJI MP-38-010-042-001/201-A
(GHOTI) 		1738010042NRG23010420231782420 01/04/2023 Pramila 1738010042WL188832 Pramila 00089 CBIN0281494 386 386 Processed 06/05/2023 531064693 Pramila (000000)
39 LANJI MP-38-010-042-001/209
(GHOTI) 		1738010042NRG23010420231782391 01/04/2023 HIRALAL 1738010042WL188831 HIRALAL 00089 CBIN0281494 2895 2895 Processed 06/05/2023 531064693 HIRALAL (000000)
40 LANJI MP-38-010-042-001/209-A
(GHOTI) 		1738010042NRG23010420231782389 01/04/2023 BHUMESWER 1738010042WL188830 BHUMESWER 00089 CBIN0281494 2895 2895 Processed 06/05/2023 531064693 BHUMESWER (000000)
41 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010042NRG23010420231782428 01/04/2023 SUKBHATI 1738010042WL188832 SUKBHATI 00089 CBIN0281494 386 386 Processed 06/05/2023 531064693 SUKBHATI (000000)
42 LANJI MP-38-010-042-001/328
(GHOTI) 		1738010042NRG23010420231782442 01/04/2023 PUSPA 1738010042WL188832 PUSPA 00089 CBIN0281494 386 386 Processed 06/05/2023 531064693 PUSPA (000000)
43 LANJI MP-38-010-042-002/447-A
(GHOTI) 		1738010042NRG23010420231782387 01/04/2023 SAYTRI 1738010042WL188829 SAYTRI 00089 CBIN0281494 2895 2895 Processed 06/05/2023 531064693 SAYTRI (000000)
44 LANJI MP-38-010-075-002/543
(AMEDA(B)) 		1738010075NRG23010420231785074 01/04/2023 DHARMENDRA GEDAM 1738010075WL188964 DHARMENDRA GEDAM 00089 CBIN0281494 600 600 Processed 06/05/2023 531064693 DHARMENDRAGEDAM (000000)
SubTotal 10829 10829
45 LANJI MP-38-010-021-001/104
(TEMNI) 		1738010021NRG23310320231780816 01/04/2023 HIRESH 1738010021WL188717 HIRESH 00415 SBIN0002872 1020 1020 Rejected 06/05/2023 531064693 Account closed
46 LANJI MP-38-010-021-001/1058
(TEMNI) 		1738010021NRG23310320231780847 01/04/2023 ASHISH JHAGRAHE 1738010021WL188722 ASHISH JHAGRAHE 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531064693 ASHISHJHAGRAHE (000000)
47 LANJI MP-38-010-021-001/457
(TEMNI) 		1738010021NRG23310320231780836 01/04/2023 LIKHIRAM CHORNELE 1738010021WL188719 LIKHIRAM CHORNELE 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531064693 LIKHIRAMCHORNELE (000000)
48 LANJI MP-38-010-021-001/672
(TEMNI) 		1738010021NRG23310320231780819 01/04/2023 RAMSULA 1738010021WL188717 RAMSULA 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531064693 RAMSULA (000000)
49 LANJI MP-38-010-021-001/771
(TEMNI) 		1738010021NRG23310320231780843 01/04/2023 ANNUBAI 1738010021WL188720 ANNUBAI 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531064693 ANNUBAI (000000)
50 LANJI MP-38-010-021-001/983
(TEMNI) 		1738010021NRG23310320231780830 01/04/2023 GUNIRAM 1738010021WL188718 GUNIRAM 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531064693 GUNIRAM (000000)
51 LANJI MP-38-010-042-001/202-A
(GHOTI) 		1738010042NRG23010420231782421 01/04/2023 SUTIPA 1738010042WL188832 SUTIPA 00415 SBIN0002872 386 386 Processed 06/05/2023 531064693 SUTIPA (000000)
52 LANJI MP-38-010-042-001/304-B
(GHOTI) 		1738010042NRG23010420231782436 01/04/2023 NIRU 1738010042WL188832 NIRU 00415 SBIN0002872 386 386 Rejected 06/05/2023 531064693 Account closed
53 LANJI MP-38-010-042-001/504
(GHOTI) 		1738010042NRG23010420231782458 01/04/2023 MINA 1738010042WL188832 MINA 00415 SBIN0002872 386 386 Processed 06/05/2023 531064693 MINA (000000)
54 LANJI MP-38-010-048-001/987
(BISONI) 		1738010048NRG23010420231786413 01/04/2023 MANISHA PANDEY 1738010048WL189032 MANISHA PANDEY 00415 SBIN0002872 2940 2940 Processed 06/05/2023 531064693 MANISHAPANDEY (000000)
55 LANJI MP-38-010-048-001/987
(BISONI) 		1738010048NRG23010420231786412 01/04/2023 SURENDRA PANDEY 1738010048WL189032 SURENDRA PANDEY 00415 SBIN0002872 2940 2940 Processed 06/05/2023 531064693 SURENDRAPANDEY (000000)
56 LANJI MP-38-010-057-001/282
(BAHELA) 		1738010000NRG23010420231781424 01/04/2023 SUNITA 1738010WL188771 SUNITA 00415 SBIN0002872 1140 1140 Processed 06/05/2023 531064693 SUNITA (000000)
57 LANJI MP-38-010-068-001/116
(MOHAJHARI) 		1738010068NRG23010420231783945 01/04/2023 DHANKUWAR 1738010068WL188921 DHANKUWAR 00415 SBIN0002872 390 390 Processed 06/05/2023 531064693 DHANKUWAR (000000)
58 LANJI MP-38-010-068-002/94-C
(MOHAJHARI) 		1738010068NRG23010420231784128 01/04/2023 arvind rahangdale 1738010068WL188931 arvind rahangdale 00415 SBIN0002872 1246 1246 Processed 06/05/2023 531064693 arvindrahangdale (000000)
59 LANJI MP-38-010-075-001/126
(AMEDA(B)) 		1738010000NRG23010420231785182 01/04/2023 TILKABAI 1738010WL188973 TILKABAI 00415 SBIN0002872 925 925 Processed 06/05/2023 531064693 TILKABAI (000000)
60 LANJI MP-38-010-075-001/158
(AMEDA(B)) 		1738010000NRG23010420231785187 01/04/2023 BHUMESHWARI 1738010WL188973 BHUMESHWARI 00415 SBIN0002872 370 370 Processed 06/05/2023 531064693 BHUMESHWARI (000000)
61 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010000NRG23010420231785203 01/04/2023 PRITI 1738010WL188973 PRITI 00415 SBIN0002872 925 925 Processed 06/05/2023 531064693 PRITI (000000)
62 LANJI MP-38-010-075-001/22
(AMEDA(B)) 		1738010000NRG23010420231785206 01/04/2023 Rukhamni bai 1738010WL188973 Rukhamni bai 00415 SBIN0002872 740 740 Processed 06/05/2023 531064693 Rukhamnibai (000000)
63 LANJI MP-38-010-075-001/24
(AMEDA(B)) 		1738010000NRG23010420231785210 01/04/2023 REVTI 1738010WL188973 REVTI 00415 SBIN0002872 925 925 Processed 06/05/2023 531064693 REVTI (000000)
64 LANJI MP-38-010-075-001/289
(AMEDA(B)) 		1738010000NRG23010420231785222 01/04/2023 RAMSHILA 1738010WL188973 RAMSHILA 00415 SBIN0002872 555 555 Processed 06/05/2023 531064693 RAMSHILA (000000)
65 LANJI MP-38-010-075-001/4-B
(AMEDA(B)) 		1738010000NRG23010420231785229 01/04/2023 KIRAN 1738010WL188973 KIRAN 00415 SBIN0002872 185 185 Processed 06/05/2023 531064693 KIRAN (000000)
66 LANJI MP-38-010-075-001/460
(AMEDA(B)) 		1738010000NRG23010420231785233 01/04/2023 REKHA 1738010WL188973 REKHA 00415 SBIN0002872 925 925 Processed 06/05/2023 531064693 REKHA (000000)
67 LANJI MP-38-010-075-001/56-A
(AMEDA(B)) 		1738010000NRG23010420231785244 01/04/2023 LUMAN BALLARE 1738010WL188973 LUMAN BALLARE 00415 SBIN0002872 925 925 Processed 06/05/2023 531064693 LUMANBALLARE (000000)
68 LANJI MP-38-010-075-002/315
(AMEDA(B)) 		1738010075NRG23010420231784996 01/04/2023 LALITA 1738010075WL188964 LALITA 00415 SBIN0002872 600 600 Processed 06/05/2023 531064693 LALITA (000000)
69 LANJI MP-38-010-075-002/323-A
(AMEDA(B)) 		1738010075NRG23010420231785000 01/04/2023 ANUSAYA 1738010075WL188964 ANUSAYA 00415 SBIN0002872 600 600 Rejected 06/05/2023 531064693 No Such Account
70 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010075NRG23010420231785016 01/04/2023 SIFA 1738010075WL188964 SIFA 00415 SBIN0002872 600 600 Processed 06/05/2023 531064693 SIFA (000000)
71 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010075NRG23010420231785044 01/04/2023 BHUMIKA 1738010075WL188964 BHUMIKA 00415 SBIN0002872 600 600 Processed 06/05/2023 531064693 BHUMIKA (000000)
72 LANJI MP-38-010-075-002/417
(AMEDA(B)) 		1738010075NRG23010420231785055 01/04/2023 anndha 1738010075WL188964 anndha 00415 SBIN0002872 600 600 Processed 06/05/2023 531064693 anndha (000000)
73 LANJI MP-38-010-075-002/482
(AMEDA(B)) 		1738010075NRG23010420231785066 01/04/2023 WAMBATTIBAI 1738010075WL188964 WAMBATTIBAI 00415 SBIN0002872 600 600 Processed 06/05/2023 531064693 WAMBATTIBAI (000000)
74 LANJI MP-38-010-076-001/96-C
(BADGOAN (K)) 		1738010076NRG23010420231783542 01/04/2023 DASELAL PANCHE 1738010076WL188896 DASELAL PANCHE 00415 SBIN0002872 1544 1544 Processed 06/05/2023 531064693 DASELALPANCHE (000000)
SubTotal 31633 31633
75 LANJI MP-38-010-075-001/490-A
(AMEDA(B)) 		1738010000NRG23010420231785236 01/04/2023 PRATIMA 1738010WL188973 PRATIMA 00691 IPOS0000001 740 740 Processed 06/05/2023 531064693 PRATIMA (000000)
SubTotal 740 740
76 LANJI MP-38-010-024-002/166
(DAHEGAON) 		1738010024NRG23010420231785350 01/04/2023 SHYAMLAL REKHIRAM DHANVLE 1738010024WL188977 SHYAMLAL REKHIRAM DHANVLE 00697 BKID0MG1305 2244 2244 Processed 06/05/2023 531064693 SHYAMLALREKHIRAMDHANVLE (000000)
77 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG23010420231784794 01/04/2023 BHUNESHWAR 1738010038WL188951 BHUNESHWAR 00697 BKID0MG1305 950 950 Processed 06/05/2023 531064693 BHUNESHWAR (000000)
78 LANJI MP-38-010-038-001/249
(DEWALGAON) 		1738010038NRG23010420231784795 01/04/2023 PRAMILA 1738010038WL188951 PRAMILA 00697 BKID0MG1305 760 760 Processed 06/05/2023 531064693 PRAMILA (000000)
79 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG23010420231784798 01/04/2023 BIRULA 1738010038WL188951 BIRULA 00697 BKID0MG1305 760 760 Processed 06/05/2023 531064693 BIRULA (000000)
SubTotal 4714 4714
80 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG23010420231781407 01/04/2023 SARITA 1738010WL188771 SARITA 00697 BKID0MG1319 400 400 Processed 06/05/2023 531064693 SARITA (000000)
81 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010000NRG23010420231781411 01/04/2023 LEEMA SARWARE 1738010WL188771 LEEMA SARWARE 00697 BKID0MG1319 1224 1224 Processed 06/05/2023 531064693 LEEMASARWARE (000000)
82 LANJI MP-38-010-057-001/239
(BAHELA) 		1738010000NRG23010420231781417 01/04/2023 GUNWANTI 1738010WL188771 GUNWANTI 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531064693 GUNWANTI (000000)
83 LANJI MP-38-010-057-001/36-A
(BAHELA) 		1738010000NRG23010420231781435 01/04/2023 RANJU KAMDE 1738010WL188771 RANJU KAMDE 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531064693 RANJUKAMDE (000000)
SubTotal 4024 4024
Total 79900 79900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010423FTO_559 Bank of Maharastra MAHB0000796 BHANEGAON 11144
2 LANJI MP1738010_010423FTO_559 Bank of Maharastra MAHB0001057 LANJI 16816
3 LANJI MP1738010_010423FTO_559 Central Bank Of India CBIN0281494 LANJI 10829
4 LANJI MP1738010_010423FTO_559 State Bank of India SBIN0002872 LANJI 31633
5 LANJI MP1738010_010423FTO_559 India Post Payments Bank IPOS0000001 Balaghat 740
6 LANJI MP1738010_010423FTO_559 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 4714
7 LANJI MP1738010_010423FTO_559 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4024

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