Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_170723APB_FTO_172236
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-38-010-029-001/119
(MANERI) 		1738010029NRG24160720230860896 17/07/2023 Sarita palndurkar 1738010029WL031777 Sarita palndurkar 00051 MAHB0000786 1326 1326 Processed 21/07/2023 091976709 Saritapalndurkar INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-029-001/120
(MANERI) 		1738010029NRG24160720230860898 17/07/2023 MANISHA 1738010029WL031777 MANISHA 00051 MAHB0000786 1080 1080 Processed 21/07/2023 091976709 MANISHA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-029-001/230
(MANERI) 		1738010029NRG24160720230860900 17/07/2023 SHANTA 1738010029WL031777 SHANTA 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-029-001/236
(MANERI) 		1738010029NRG24160720230860901 17/07/2023 DURGA 1738010029WL031777 DURGA 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-029-001/244-A
(MANERI) 		1738010029NRG24160720230860902 17/07/2023 PANCHSHEELA 1738010029WL031777 PANCHSHEELA 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 PANCHSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-029-001/254-C
(MANERI) 		1738010029NRG24160720230860903 17/07/2023 SADHNA 1738010029WL031777 SADHNA 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 SADHNA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-029-001/282
(MANERI) 		1738010029NRG24160720230860905 17/07/2023 MANOJGIRI 1738010029WL031777 MANOJGIRI 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 MANOJGIRI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-029-001/282
(MANERI) 		1738010029NRG24160720230860904 17/07/2023 SHIVGIRI GOSHWAMI 1738010029WL031777 SHIVGIRI GOSHWAMI 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 SHIVGIRIGOSHWAMI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-029-001/302-A
(MANERI) 		1738010029NRG24160720230860906 17/07/2023 KAVITA 1738010029WL031777 KAVITA 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24160720230860909 17/07/2023 LEELARAM 1738010029WL031777 LEELARAM 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 LEELARAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-029-001/359
(MANERI) 		1738010029NRG24160720230860910 17/07/2023 SKUN 1738010029WL031777 SKUN 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 SKUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-029-001/414-C
(MANERI) 		1738010029NRG24160720230860911 17/07/2023 devkan 1738010029WL031777 devkan 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 devkan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-029-001/428-A
(MANERI) 		1738010029NRG24160720230860912 17/07/2023 SHREECHAND UPRADE 1738010029WL031777 SHREECHAND UPRADE 00051 MAHB0000786 1080 1080 Processed 21/07/2023 091976709 SHREECHANDUPRADE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-029-001/433
(MANERI) 		1738010029NRG24160720230860913 17/07/2023 GITA 1738010029WL031777 GITA 00051 MAHB0000786 1080 1080 Processed 21/07/2023 091976709 GITA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-029-001/478-B
(MANERI) 		1738010029NRG24160720230860915 17/07/2023 devki 1738010029WL031777 devki 00051 MAHB0000786 1080 1080 Processed 21/07/2023 091976709 devki INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/507
(MANERI) 		1738010029NRG24160720230860918 17/07/2023 BHARTI MOHAN RAUT 1738010029WL031777 BHARTI MOHAN RAUT 00051 MAHB0000786 1080 1080 Processed 21/07/2023 091976709 BHARTIMOHANRAUT BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-029-001/507
(MANERI) 		1738010029NRG24160720230860916 17/07/2023 KUNTI 1738010029WL031777 KUNTI 00051 MAHB0000786 1080 1080 Processed 21/07/2023 091976709 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/524-A
(MANERI) 		1738010029NRG24160720230860919 17/07/2023 TARA 1738010029WL031777 TARA 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/569
(MANERI) 		1738010029NRG24160720230860920 17/07/2023 Chandani Lilhare 1738010029WL031777 Chandani Lilhare 00051 MAHB0000786 1080 1080 Processed 21/07/2023 091976709 ChandaniLilhare BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-029-001/569
(MANERI) 		1738010029NRG24160720230860921 17/07/2023 Hemlata Lilhare 1738010029WL031777 Hemlata Lilhare 00051 MAHB0000786 1080 1080 Processed 21/07/2023 091976709 HemlataLilhare BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-029-001/602
(MANERI) 		1738010029NRG24160720230860922 17/07/2023 ANNDA 1738010029WL031777 ANNDA 00051 MAHB0000786 900 900 Processed 21/07/2023 091976709 ANNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20766 20766
22 LANJI MP-38-010-019-001/180
(MOHARA) 		1738010000NRG24160720230860675 17/07/2023 deelip 1738010WL031766 deelip 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 deelip BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-019-001/180
(MOHARA) 		1738010000NRG24160720230860674 17/07/2023 SHEELA 1738010WL031766 SHEELA 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-019-001/193
(MOHARA) 		1738010000NRG24160720230860676 17/07/2023 Ramesh 1738010WL031766 Ramesh 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 Ramesh BANK OF INDIA(508505)
25 LANJI MP-38-010-019-001/193
(MOHARA) 		1738010000NRG24160720230860677 17/07/2023 sangita 1738010WL031766 sangita 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 sangita BANK OF INDIA(508505)
26 LANJI MP-38-010-019-001/26
(MOHARA) 		1738010000NRG24160720230860678 17/07/2023 maharya 1738010WL031766 maharya 00051 MAHB0000796 816 816 Processed 21/07/2023 091976709 maharya BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-019-001/262
(MOHARA) 		1738010000NRG24160720230860680 17/07/2023 bebi 1738010WL031766 bebi 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 bebi BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-019-001/262
(MOHARA) 		1738010000NRG24160720230860679 17/07/2023 HULASRAW 1738010WL031766 HULASRAW 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 HULASRAW BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-019-001/282
(MOHARA) 		1738010000NRG24160720230860681 17/07/2023 anita 1738010WL031766 anita 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 anita INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-019-001/52-A
(MOHARA) 		1738010000NRG24160720230860684 17/07/2023 anita 1738010WL031766 anita 00051 MAHB0000796 1105 1105 Processed 21/07/2023 091976709 anita BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-019-001/526
(MOHARA) 		1738010000NRG24160720230860686 17/07/2023 KUNTI 1738010WL031766 KUNTI 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-019-001/526
(MOHARA) 		1738010000NRG24160720230860685 17/07/2023 SUKHPAL 1738010WL031766 SUKHPAL 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 SUKHPAL BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-019-001/528
(MOHARA) 		1738010000NRG24160720230860687 17/07/2023 RADHIKA 1738010WL031766 RADHIKA 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 RADHIKA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-019-001/528
(MOHARA) 		1738010000NRG24160720230860688 17/07/2023 YUVRAJ 1738010WL031766 YUVRAJ 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 YUVRAJ BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24160720230860689 17/07/2023 HEMLATA 1738010WL031766 HEMLATA 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-019-001/544
(MOHARA) 		1738010000NRG24160720230860691 17/07/2023 DHARMENDRA 1738010WL031766 DHARMENDRA 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 DHARMENDRA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-019-001/544
(MOHARA) 		1738010000NRG24160720230860692 17/07/2023 KAVITA 1738010WL031766 KAVITA 00051 MAHB0000796 1224 1224 Processed 21/07/2023 091976709 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-019-001/59
(MOHARA) 		1738010000NRG24160720230860693 17/07/2023 PUNIYA 1738010WL031766 PUNIYA 00051 MAHB0000796 816 816 Processed 21/07/2023 091976709 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-064-001/287
(GHOTIGHUSMARA) 		1738010000NRG24160720230860776 17/07/2023 sarita ghormare 1738010WL031770 sarita ghormare 00051 MAHB0000796 884 884 Processed 21/07/2023 091976709 saritaghormare STATE BANK OF INDIA(508548)
SubTotal 20757 20757
40 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24170720230861751 17/07/2023 TUPCHAND 1738010032WL031824 TUPCHAND 00051 MAHB0001057 1400 1400 Processed 21/07/2023 091976709 TUPCHAND BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-032-001/144
(SAHEKI) 		1738010032NRG24170720230861752 17/07/2023 SUNITA 1738010032WL031824 SUNITA 00051 MAHB0001057 1200 1200 Processed 21/07/2023 091976709 SUNITA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-032-001/283
(SAHEKI) 		1738010032NRG24170720230861753 17/07/2023 INDRAKALA 1738010032WL031824 INDRAKALA 00051 MAHB0001057 1000 1000 Processed 21/07/2023 091976709 INDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-032-001/365
(SAHEKI) 		1738010032NRG24170720230861754 17/07/2023 harki 1738010032WL031824 harki 00051 MAHB0001057 1000 1000 Processed 21/07/2023 091976709 harki BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24170720230861755 17/07/2023 BHIMPARAKASH 1738010032WL031824 BHIMPARAKASH 00051 MAHB0001057 1000 1000 Processed 21/07/2023 091976709 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-048-001/191
(BISONI) 		1738010048NRG24170720230862111 17/07/2023 ANITA 1738010048WL031845 ANITA 00051 MAHB0001057 1400 1400 Processed 21/07/2023 091976709 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-064-001/346
(GHOTIGHUSMARA) 		1738010000NRG24160720230860784 17/07/2023 prabha 1738010WL031770 prabha 00051 MAHB0001057 884 884 Processed 21/07/2023 091976709 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7884 7884
47 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010000NRG24170720230862199 17/07/2023 Savitari 1738010WL031850 Savitari 00089 CBIN0281494 1365 1365 Processed 21/07/2023 091976709 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LANJI MP-38-010-064-001/201
(GHOTIGHUSMARA) 		1738010000NRG24160720230860761 17/07/2023 jhanakram 1738010WL031770 jhanakram 00089 CBIN0281494 884 884 Processed 21/07/2023 091976709 jhanakram STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-064-001/404
(GHOTIGHUSMARA) 		1738010000NRG24160720230860791 17/07/2023 sunita 1738010WL031770 sunita 00089 CBIN0281494 884 884 Processed 21/07/2023 091976709 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3133 3133
50 LANJI MP-38-010-001-002/89
(KANSULI) 		1738010000NRG24170720230861308 17/07/2023 SUMITRA 1738010WL031804 SUMITRA 00415 SBIN0002872 200 200 Processed 21/07/2023 091976709 SUMITRA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-029-001/153-A
(MANERI) 		1738010029NRG24160720230860899 17/07/2023 SARITA 1738010029WL031777 SARITA 00415 SBIN0002872 900 900 Processed 21/07/2023 091976709 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-048-001/1002-A
(BISONI) 		1738010048NRG24170720230862106 17/07/2023 ANITA BAI 1738010048WL031845 ANITA BAI 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-048-001/1048
(BISONI) 		1738010048NRG24170720230862076 17/07/2023 LAXMI 1738010048WL031843 LAXMI 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 LAXMI STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-048-001/105
(BISONI) 		1738010048NRG24170720230862107 17/07/2023 JYOTI BAI 1738010048WL031845 JYOTI BAI 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 JYOTIBAI STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-048-001/1070
(BISONI) 		1738010048NRG24170720230862077 17/07/2023 DHURPATA 1738010048WL031843 DHURPATA 00415 SBIN0002872 200 200 Processed 21/07/2023 091976709 DHURPATA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-048-001/113
(BISONI) 		1738010048NRG24170720230862078 17/07/2023 CHAITI 1738010048WL031843 CHAITI 00415 SBIN0002872 600 600 Processed 21/07/2023 091976709 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-048-001/13
(BISONI) 		1738010048NRG24170720230862079 17/07/2023 SAVITA 1738010048WL031843 SAVITA 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 SAVITA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-048-001/138
(BISONI) 		1738010048NRG24170720230862108 17/07/2023 MAMTA 1738010048WL031845 MAMTA 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 MAMTA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-048-001/139
(BISONI) 		1738010048NRG24170720230862080 17/07/2023 SAJNI 1738010048WL031843 SAJNI 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 SAJNI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24170720230862081 17/07/2023 PREMLATA 1738010048WL031843 PREMLATA 00415 SBIN0002872 1200 1200 Processed 21/07/2023 091976709 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24170720230862082 17/07/2023 SANTOSH 1738010048WL031843 SANTOSH 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 SANTOSH STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-048-001/1612
(BISONI) 		1738010048NRG24170720230862109 17/07/2023 PREMESHWARI 1738010048WL031845 PREMESHWARI 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 PREMESHWARI STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-048-001/191
(BISONI) 		1738010048NRG24170720230862110 17/07/2023 ANIL 1738010048WL031845 ANIL 00415 SBIN0002872 1200 1200 Processed 21/07/2023 091976709 ANIL STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-048-001/203
(BISONI) 		1738010048NRG24170720230862083 17/07/2023 HEMLATA 1738010048WL031843 HEMLATA 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 HEMLATA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-048-001/22
(BISONI) 		1738010048NRG24170720230862084 17/07/2023 SUNDAR 1738010048WL031843 SUNDAR 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 SUNDAR STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-048-001/23
(BISONI) 		1738010048NRG24170720230862085 17/07/2023 RUPALI 1738010048WL031843 RUPALI 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 RUPALI STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-048-001/262
(BISONI) 		1738010048NRG24170720230862112 17/07/2023 RATNMALA 1738010048WL031845 RATNMALA 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 RATNMALA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-048-001/285
(BISONI) 		1738010048NRG24170720230862086 17/07/2023 KHOSLYA 1738010048WL031843 KHOSLYA 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 KHOSLYA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-048-001/291
(BISONI) 		1738010048NRG24170720230862087 17/07/2023 HERA 1738010048WL031843 HERA 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 HERA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-048-001/358
(BISONI) 		1738010048NRG24170720230862088 17/07/2023 SAYTRE 1738010048WL031843 SAYTRE 00415 SBIN0002872 800 800 Processed 21/07/2023 091976709 SAYTRE STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-048-001/362
(BISONI) 		1738010048NRG24170720230862113 17/07/2023 TURJA BAI 1738010048WL031845 TURJA BAI 00415 SBIN0002872 1200 1200 Processed 21/07/2023 091976709 TURJABAI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-048-001/458
(BISONI) 		1738010048NRG24170720230862089 17/07/2023 SEEMA 1738010048WL031843 SEEMA 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 SEEMA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-048-001/464
(BISONI) 		1738010048NRG24170720230862114 17/07/2023 CHANDRAKALA 1738010048WL031845 CHANDRAKALA 00415 SBIN0002872 1200 1200 Processed 21/07/2023 091976709 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-048-001/520
(BISONI) 		1738010048NRG24170720230862115 17/07/2023 LALETA 1738010048WL031845 LALETA 00415 SBIN0002872 200 200 Processed 21/07/2023 091976709 LALETA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-048-001/530
(BISONI) 		1738010048NRG24170720230862116 17/07/2023 ANITA 1738010048WL031845 ANITA 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 ANITA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-048-001/549
(BISONI) 		1738010048NRG24170720230862090 17/07/2023 RAJKUMAR 1738010048WL031843 RAJKUMAR 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 RAJKUMAR STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-048-001/626
(BISONI) 		1738010048NRG24170720230862091 17/07/2023 SHINDU 1738010048WL031843 SHINDU 00415 SBIN0002872 800 800 Processed 21/07/2023 091976709 SHINDU STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-048-001/646-A
(BISONI) 		1738010048NRG24170720230862092 17/07/2023 SEEMA 1738010048WL031843 SEEMA 00415 SBIN0002872 800 800 Processed 21/07/2023 091976709 SEEMA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-048-001/687
(BISONI) 		1738010048NRG24170720230862093 17/07/2023 KAVITA 1738010048WL031843 KAVITA 00415 SBIN0002872 400 400 Processed 21/07/2023 091976709 KAVITA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-048-001/702
(BISONI) 		1738010048NRG24170720230862094 17/07/2023 KUMARIN 1738010048WL031843 KUMARIN 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 KUMARIN STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-048-001/705
(BISONI) 		1738010048NRG24170720230862095 17/07/2023 PERBHA 1738010048WL031843 PERBHA 00415 SBIN0002872 800 800 Processed 21/07/2023 091976709 PERBHA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-048-001/706
(BISONI) 		1738010048NRG24170720230862117 17/07/2023 SUNITA BAI NAGGANESH 1738010048WL031845 SUNITA BAI NAGGANESH 00415 SBIN0002872 1200 1200 Processed 21/07/2023 091976709 SUNITABAINAGGANESH STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-048-001/713
(BISONI) 		1738010048NRG24170720230862096 17/07/2023 PANCSELA 1738010048WL031843 PANCSELA 00415 SBIN0002872 200 200 Processed 21/07/2023 091976709 PANCSELA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-048-001/754
(BISONI) 		1738010048NRG24170720230862118 17/07/2023 GIRIJA 1738010048WL031845 GIRIJA 00415 SBIN0002872 1200 1200 Processed 21/07/2023 091976709 GIRIJA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-048-001/78
(BISONI) 		1738010048NRG24170720230862097 17/07/2023 USHA KUCHLAHE 1738010048WL031843 USHA KUCHLAHE 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 USHAKUCHLAHE INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-048-001/8
(BISONI) 		1738010048NRG24170720230862098 17/07/2023 LELA 1738010048WL031843 LELA 00415 SBIN0002872 600 600 Processed 21/07/2023 091976709 LELA STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-048-001/81
(BISONI) 		1738010048NRG24170720230862099 17/07/2023 SHKUN 1738010048WL031843 SHKUN 00415 SBIN0002872 800 800 Processed 21/07/2023 091976709 SHKUN STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-048-001/84
(BISONI) 		1738010048NRG24170720230862100 17/07/2023 PARMELA 1738010048WL031843 PARMELA 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 PARMELA STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-048-001/888
(BISONI) 		1738010048NRG24170720230862101 17/07/2023 JAYTURA 1738010048WL031843 JAYTURA 00415 SBIN0002872 1000 1000 Processed 21/07/2023 091976709 JAYTURA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-048-001/941
(BISONI) 		1738010048NRG24170720230862119 17/07/2023 RAMBATE 1738010048WL031845 RAMBATE 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 RAMBATE STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-048-001/980-A
(BISONI) 		1738010048NRG24170720230862120 17/07/2023 DHANNA BAI 1738010048WL031845 DHANNA BAI 00415 SBIN0002872 1400 1400 Processed 21/07/2023 091976709 DHANNABAI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-060-001/103-A
(KALPATHRI) 		1738010000NRG24170720230862193 17/07/2023 RITESH 1738010WL031850 RITESH 00415 SBIN0002872 1365 1365 Processed 21/07/2023 091976709 RITESH STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-060-001/132
(KALPATHRI) 		1738010000NRG24170720230862194 17/07/2023 RAMCHAND 1738010WL031850 RAMCHAND 00415 SBIN0002872 585 585 Processed 21/07/2023 091976709 RAMCHAND STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24170720230862197 17/07/2023 shilabai 1738010WL031850 shilabai 00415 SBIN0002872 195 195 Processed 21/07/2023 091976709 shilabai STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24170720230862198 17/07/2023 SUKWARA 1738010WL031850 SUKWARA 00415 SBIN0002872 585 585 Processed 21/07/2023 091976709 SUKWARA STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-060-001/461
(KALPATHRI) 		1738010000NRG24170720230862200 17/07/2023 SANGITA 1738010WL031850 SANGITA 00415 SBIN0002872 195 195 Processed 21/07/2023 091976709 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24170720230862201 17/07/2023 GITBAI 1738010WL031850 GITBAI 00415 SBIN0002872 1547 1547 Processed 21/07/2023 091976709 GITBAI STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24170720230862202 17/07/2023 KISANI 1738010WL031850 KISANI 00415 SBIN0002872 195 195 Processed 21/07/2023 091976709 KISANI STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-060-001/95
(KALPATHRI) 		1738010000NRG24170720230862203 17/07/2023 KANCHANA 1738010WL031850 KANCHANA 00415 SBIN0002872 780 780 Processed 21/07/2023 091976709 KANCHANA STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24170720230862205 17/07/2023 manik 1738010WL031850 manik 00415 SBIN0002872 975 975 Processed 21/07/2023 091976709 manik STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24170720230862204 17/07/2023 MANIK 1738010WL031850 MANIK 00415 SBIN0002872 585 585 Processed 21/07/2023 091976709 MANIK STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24160720230860753 17/07/2023 dhurpata 1738010WL031770 dhurpata 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 dhurpata STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-064-001/11
(GHOTIGHUSMARA) 		1738010000NRG24160720230860755 17/07/2023 shantibai 1738010WL031770 shantibai 00415 SBIN0002872 442 442 Processed 21/07/2023 091976709 shantibai STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-064-001/134
(GHOTIGHUSMARA) 		1738010000NRG24160720230860756 17/07/2023 premlata 1738010WL031770 premlata 00415 SBIN0002872 884 884 Processed 21/07/2023 091976709 premlata STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-064-001/160
(GHOTIGHUSMARA) 		1738010000NRG24160720230860757 17/07/2023 sushila 1738010WL031770 sushila 00415 SBIN0002872 884 884 Processed 21/07/2023 091976709 sushila STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-064-001/185
(GHOTIGHUSMARA) 		1738010000NRG24160720230860758 17/07/2023 SAIWANTI 1738010WL031770 SAIWANTI 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 SAIWANTI STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-064-001/195
(GHOTIGHUSMARA) 		1738010000NRG24160720230860759 17/07/2023 DWARKABAI 1738010WL031770 DWARKABAI 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-064-001/196
(GHOTIGHUSMARA) 		1738010000NRG24160720230860760 17/07/2023 lalita 1738010WL031770 lalita 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 lalita STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-064-001/201
(GHOTIGHUSMARA) 		1738010000NRG24160720230860762 17/07/2023 kalawati 1738010WL031770 kalawati 00415 SBIN0002872 884 884 Processed 21/07/2023 091976709 kalawati CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-064-001/202
(GHOTIGHUSMARA) 		1738010000NRG24160720230860763 17/07/2023 sunita 1738010WL031770 sunita 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 sunita STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-064-001/21
(GHOTIGHUSMARA) 		1738010000NRG24160720230860764 17/07/2023 sukbati 1738010WL031770 sukbati 00415 SBIN0002872 442 442 Processed 21/07/2023 091976709 sukbati STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-064-001/212
(GHOTIGHUSMARA) 		1738010000NRG24160720230860765 17/07/2023 bharatlal 1738010WL031770 bharatlal 00415 SBIN0002872 663 663 Processed 21/07/2023 091976709 bharatlal STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-064-001/213
(GHOTIGHUSMARA) 		1738010000NRG24160720230860766 17/07/2023 barula 1738010WL031770 barula 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 barula INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-064-001/213
(GHOTIGHUSMARA) 		1738010000NRG24160720230860767 17/07/2023 navin bisram gurde 1738010WL031770 navin bisram gurde 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 navinbisramgurde BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-064-001/218
(GHOTIGHUSMARA) 		1738010000NRG24160720230860768 17/07/2023 tekchand 1738010WL031770 tekchand 00415 SBIN0002872 663 663 Processed 21/07/2023 091976709 tekchand STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010000NRG24160720230860770 17/07/2023 maheshkumar ghormare 1738010WL031770 maheshkumar ghormare 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 maheshkumarghormare STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010000NRG24160720230860771 17/07/2023 mamta 1738010WL031770 mamta 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 mamta STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010000NRG24160720230860769 17/07/2023 mungaram 1738010WL031770 mungaram 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 mungaram STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24160720230860772 17/07/2023 rajkumar 1738010WL031770 rajkumar 00415 SBIN0002872 884 884 Processed 21/07/2023 091976709 rajkumar STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24160720230860773 17/07/2023 ratnkala 1738010WL031770 ratnkala 00415 SBIN0002872 663 663 Processed 21/07/2023 091976709 ratnkala STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-064-001/261
(GHOTIGHUSMARA) 		1738010000NRG24160720230860774 17/07/2023 dhaniram 1738010WL031770 dhaniram 00415 SBIN0002872 884 884 Processed 21/07/2023 091976709 dhaniram STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-064-001/281
(GHOTIGHUSMARA) 		1738010000NRG24160720230860775 17/07/2023 urmila 1738010WL031770 urmila 00415 SBIN0002872 884 884 Processed 21/07/2023 091976709 urmila STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-064-001/289
(GHOTIGHUSMARA) 		1738010000NRG24160720230860777 17/07/2023 sakun 1738010WL031770 sakun 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 sakun STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-064-001/302
(GHOTIGHUSMARA) 		1738010000NRG24160720230860778 17/07/2023 DAYAVANTI 1738010WL031770 DAYAVANTI 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 DAYAVANTI STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-064-001/31
(GHOTIGHUSMARA) 		1738010000NRG24160720230860780 17/07/2023 REKHA 1738010WL031770 REKHA 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 REKHA STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-064-001/31
(GHOTIGHUSMARA) 		1738010000NRG24160720230860779 17/07/2023 SAYTRI 1738010WL031770 SAYTRI 00415 SBIN0002872 663 663 Processed 21/07/2023 091976709 SAYTRI STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-064-001/323
(GHOTIGHUSMARA) 		1738010000NRG24160720230860781 17/07/2023 sangita 1738010WL031770 sangita 00415 SBIN0002872 221 221 Processed 21/07/2023 091976709 sangita STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-064-001/33
(GHOTIGHUSMARA) 		1738010000NRG24160720230860782 17/07/2023 gavra 1738010WL031770 gavra 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 gavra STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-064-001/331
(GHOTIGHUSMARA) 		1738010000NRG24160720230860783 17/07/2023 SONULAL 1738010WL031770 SONULAL 00415 SBIN0002872 442 442 Processed 21/07/2023 091976709 SONULAL STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-064-001/36
(GHOTIGHUSMARA) 		1738010000NRG24160720230860786 17/07/2023 mamta 1738010WL031770 mamta 00415 SBIN0002872 221 221 Processed 21/07/2023 091976709 mamta STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-064-001/360
(GHOTIGHUSMARA) 		1738010000NRG24160720230860787 17/07/2023 hemlata 1738010WL031770 hemlata 00415 SBIN0002872 884 884 Processed 21/07/2023 091976709 hemlata STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-064-001/376
(GHOTIGHUSMARA) 		1738010000NRG24160720230860788 17/07/2023 sameshwari 1738010WL031770 sameshwari 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 sameshwari STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-064-001/397
(GHOTIGHUSMARA) 		1738010000NRG24160720230860789 17/07/2023 aradhana 1738010WL031770 aradhana 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 aradhana STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-064-001/398
(GHOTIGHUSMARA) 		1738010000NRG24160720230860790 17/07/2023 nirmala ghormare 1738010WL031770 nirmala ghormare 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 nirmalaghormare INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-064-001/407
(GHOTIGHUSMARA) 		1738010000NRG24160720230860792 17/07/2023 pinki jambhure 1738010WL031770 pinki jambhure 00415 SBIN0002872 884 884 Processed 21/07/2023 091976709 pinkijambhure STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-064-001/408
(GHOTIGHUSMARA) 		1738010000NRG24160720230860793 17/07/2023 gita ghormare 1738010WL031770 gita ghormare 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 gitaghormare STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-064-001/411
(GHOTIGHUSMARA) 		1738010000NRG24160720230860794 17/07/2023 imla dharne 1738010WL031770 imla dharne 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 imladharne CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-064-001/44
(GHOTIGHUSMARA) 		1738010000NRG24160720230860796 17/07/2023 asha 1738010WL031770 asha 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 asha STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-064-001/44
(GHOTIGHUSMARA) 		1738010000NRG24160720230860795 17/07/2023 sarswati 1738010WL031770 sarswati 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 sarswati STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-064-001/5
(GHOTIGHUSMARA) 		1738010000NRG24160720230860797 17/07/2023 ramshila 1738010WL031770 ramshila 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 ramshila STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-064-001/52
(GHOTIGHUSMARA) 		1738010000NRG24160720230860798 17/07/2023 kavita 1738010WL031770 kavita 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 kavita NARMADA JHABUA GRAMIN BANK(508515)
142 LANJI MP-38-010-064-001/69
(GHOTIGHUSMARA) 		1738010000NRG24160720230860799 17/07/2023 jiran 1738010WL031770 jiran 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-064-001/70
(GHOTIGHUSMARA) 		1738010000NRG24160720230860800 17/07/2023 nirmala 1738010WL031770 nirmala 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 nirmala STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-064-001/78
(GHOTIGHUSMARA) 		1738010000NRG24160720230860801 17/07/2023 NILAVATI 1738010WL031770 NILAVATI 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 NILAVATI CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-064-001/84
(GHOTIGHUSMARA) 		1738010000NRG24160720230860802 17/07/2023 satyasila 1738010WL031770 satyasila 00415 SBIN0002872 1105 1105 Processed 21/07/2023 091976709 satyasila STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-064-001/96
(GHOTIGHUSMARA) 		1738010000NRG24160720230860803 17/07/2023 bhagrati 1738010WL031770 bhagrati 00415 SBIN0002872 1326 1326 Processed 21/07/2023 091976709 bhagrati STATE BANK OF INDIA(508548)
SubTotal 95717 95717
147 LANJI MP-38-010-052-001/113
(DONGARGAON) 		1738010052NRG24170720230861307 17/07/2023 SUSHILA LILHARE 1738010052WL031803 SUSHILA LILHARE 00691 IPOS0000001 975 975 Processed 21/07/2023 091976709 SUSHILALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
148 LANJI MP-38-010-052-001/113
(DONGARGAON) 		1738010052NRG24170720230861306 17/07/2023 DURGA PRASAD 1738010052WL031803 DURGA PRASAD 00697 BKID0MG1319 975 975 Processed 21/07/2023 091976709 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 975 975
149 LANJI MP-38-010-037-002/210-A
(KUMARIKHURD) 		1738010037NRG24170720230861905 17/07/2023 HASISINGH SANDE 1738010037WL031837 HASISINGH SANDE 00697 BKID0MG1320 2860 2860 Processed 21/07/2023 091976709 HASISINGHSANDE NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-037-002/318
(KUMARIKHURD) 		1738010037NRG24170720230861906 17/07/2023 KANTA BAI 1738010037WL031837 KANTA BAI 00697 BKID0MG1320 2860 2860 Processed 21/07/2023 091976709 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5720 5720
151 LANJI MP-38-010-060-001/132
(KALPATHRI) 		1738010000NRG24170720230862195 17/07/2023 UMAA BAI 1738010WL031850 UMAA BAI 00697 BKID0NAMRGB 975 975 Processed 21/07/2023 091976709 UMAABAI CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24170720230862196 17/07/2023 SUKAJI 1738010WL031850 SUKAJI 00697 BKID0NAMRGB 585 585 Processed 21/07/2023 091976709 SUKAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1560 1560
Total 157487 157487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170723APB_FTO_172236 Bank of Maharastra MAHB0000786 KARANJA 20766
2 LANJI MP1738010_170723APB_FTO_172236 Bank of Maharastra MAHB0000796 BHANEGAON 20757
3 LANJI MP1738010_170723APB_FTO_172236 Bank of Maharastra MAHB0001057 LANJI 7884
4 LANJI MP1738010_170723APB_FTO_172236 Central Bank Of India CBIN0281494 LANJI 3133
5 LANJI MP1738010_170723APB_FTO_172236 State Bank of India SBIN0002872 LANJI 95717
6 LANJI MP1738010_170723APB_FTO_172236 India Post Payments Bank IPOS0000001 Balaghat 975
7 LANJI MP1738010_170723APB_FTO_172236 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 975
8 LANJI MP1738010_170723APB_FTO_172236 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5720
9 LANJI MP1738010_170723APB_FTO_172236 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1560

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