Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_180823APB_FTO_224487
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-38-010-073-001/137
(CHICHOLI) 		1738010073NRG24170820230901593 18/08/2023 DEVLAL 1738010073WL036850 DEVLAL 00048 BKID0NAMRGB 1400 1400 Processed 25/08/2023 729067755 DEVLAL BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
2 LANJI MP-38-010-004-001/184
(AABA) 		1738010000NRG24170820230901607 18/08/2023 PRAMILA 1738010WL036851 PRAMILA 00051 MAHB0000796 600 600 Processed 25/08/2023 729067755 PRAMILA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-004-001/215
(AABA) 		1738010000NRG24170820230901609 18/08/2023 SHASHIKALA 1738010WL036851 SHASHIKALA 00051 MAHB0000796 3000 3000 Processed 25/08/2023 729067755 SHASHIKALA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-004-001/427
(AABA) 		1738010000NRG24170820230901610 18/08/2023 SATRUPA KARSAYAL 1738010WL036851 SATRUPA KARSAYAL 00051 MAHB0000796 3000 3000 Processed 25/08/2023 729067755 SATRUPAKARSAYAL BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24180820230902158 18/08/2023 KASTURA JOSHI 1738010055WL036936 KASTURA JOSHI 00051 MAHB0000796 1320 1320 Processed 25/08/2023 729067755 KASTURAJOSHI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-055-001/154
(UMARI) 		1738010055NRG24180820230902159 18/08/2023 DHURPATA BAI JOSHI 1738010055WL036936 DHURPATA BAI JOSHI 00051 MAHB0000796 1320 1320 Processed 25/08/2023 729067755 DHURPATABAIJOSHI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/154
(UMARI) 		1738010055NRG24180820230902160 18/08/2023 DURGA 1738010055WL036936 DURGA 00051 MAHB0000796 1320 1320 Processed 25/08/2023 729067755 DURGA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24180820230902161 18/08/2023 BHOJRAJ 1738010055WL036936 BHOJRAJ 00051 MAHB0000796 1320 1320 Processed 25/08/2023 729067755 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24180820230902162 18/08/2023 RIVESH 1738010055WL036936 RIVESH 00051 MAHB0000796 1320 1320 Processed 25/08/2023 729067755 RIVESH BANK OF MAHARASHTRA(607387)
SubTotal 13200 13200
10 LANJI MP-38-010-051-002/231
(CHIKHLI) 		1738010051NRG24170820230901565 18/08/2023 NARENDRA 1738010051WL036844 NARENDRA 00051 MAHB0001057 1326 1326 Rejected 25/08/2023 729067755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LANJI MP-38-010-051-002/231
(CHIKHLI) 		1738010051NRG24170820230901575 18/08/2023 SATVNTEEN 1738010051WL036845 SATVNTEEN 00051 MAHB0001057 1326 1326 Processed 25/08/2023 729067755 SATVNTEEN BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-051-002/241
(CHIKHLI) 		1738010051NRG24170820230901576 18/08/2023 INDERA 1738010051WL036845 INDERA 00051 MAHB0001057 1326 1326 Processed 25/08/2023 729067755 INDERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-051-002/246-A
(CHIKHLI) 		1738010051NRG24170820230901567 18/08/2023 ANITA 1738010051WL036844 ANITA 00051 MAHB0001057 1326 1326 Processed 25/08/2023 729067755 ANITA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-051-002/246-A
(CHIKHLI) 		1738010051NRG24170820230901566 18/08/2023 RAJKUMAR 1738010051WL036844 RAJKUMAR 00051 MAHB0001057 1326 1326 Processed 25/08/2023 729067755 RAJKUMAR BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-051-002/255-A
(CHIKHLI) 		1738010051NRG24170820230901577 18/08/2023 SUNITA 1738010051WL036845 SUNITA 00051 MAHB0001057 1326 1326 Processed 25/08/2023 729067755 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-051-002/275-D
(CHIKHLI) 		1738010051NRG24170820230901579 18/08/2023 Vishvanath 1738010051WL036845 Vishvanath 00051 MAHB0001057 1326 1326 Processed 25/08/2023 729067755 Vishvanath BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-051-002/287-A
(CHIKHLI) 		1738010051NRG24170820230901568 18/08/2023 DAYVANTI 1738010051WL036844 DAYVANTI 00051 MAHB0001057 1326 1326 Processed 25/08/2023 729067755 DAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-051-002/373
(CHIKHLI) 		1738010051NRG24170820230901571 18/08/2023 Jyoti 1738010051WL036844 Jyoti 00051 MAHB0001057 1326 1326 Processed 25/08/2023 729067755 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-051-002/394-C
(CHIKHLI) 		1738010051NRG24170820230901572 18/08/2023 Sarita 1738010051WL036844 Sarita 00051 MAHB0001057 1326 1326 Processed 25/08/2023 729067755 Sarita BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-051-002/436
(CHIKHLI) 		1738010051NRG24170820230901573 18/08/2023 DINARAM 1738010051WL036844 DINARAM 00051 MAHB0001057 221 221 Processed 25/08/2023 729067755 DINARAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24180820230902033 18/08/2023 BASANTIBAI 1738010071WL036910 BASANTIBAI 00051 MAHB0001057 900 900 Processed 25/08/2023 729067755 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24180820230902037 18/08/2023 DHANESHVARI 1738010071WL036910 DHANESHVARI 00051 MAHB0001057 900 900 Processed 25/08/2023 729067755 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-073-001/28
(CHICHOLI) 		1738010073NRG24170820230901598 18/08/2023 SUBHAM 1738010073WL036850 SUBHAM 00051 MAHB0001057 1400 1400 Processed 25/08/2023 729067755 SUBHAM BANK OF MAHARASHTRA(607387)
SubTotal 16681 16681
24 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24180820230902154 18/08/2023 ASHA SONULE 1738010047WL036935 ASHA SONULE 00089 CBIN0281494 816 816 Processed 25/08/2023 729067755 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-047-001/26-A
(PATHARGAON) 		1738010047NRG24180820230902156 18/08/2023 MALTI KRUSHNA 1738010047WL036935 MALTI KRUSHNA 00089 CBIN0281494 816 816 Processed 25/08/2023 729067755 MALTIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
26 LANJI MP-38-010-001-002/240-A
(KANSULI) 		1738010001NRG24170820230901380 18/08/2023 FUIWANTI 1738010001WL036821 FUIWANTI 00415 SBIN0002872 3264 3264 Processed 25/08/2023 729067755 FUIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-001-002/240-A
(KANSULI) 		1738010001NRG24170820230901379 18/08/2023 HANESHWAR 1738010001WL036821 HANESHWAR 00415 SBIN0002872 3264 3264 Processed 25/08/2023 729067755 HANESHWAR STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24170820230901381 18/08/2023 jageshwar 1738010001WL036821 jageshwar 00415 SBIN0002872 612 612 Processed 25/08/2023 729067755 jageshwar STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24140820230898627 18/08/2023 MEKHABATI 1738010078WL036407 MEKHABATI 00415 SBIN0002872 800 800 Processed 25/08/2023 729067755 MEKHABATI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-023-002/4-B
(BOLEGAON) 		1738010078NRG24140820230898628 18/08/2023 HEMLATA 1738010078WL036407 HEMLATA 00415 SBIN0002872 800 800 Processed 25/08/2023 729067755 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010047NRG24180820230902152 18/08/2023 RAJUSING VASHISHTH 1738010047WL036935 RAJUSING VASHISHTH 00415 SBIN0002872 816 816 Processed 25/08/2023 729067755 RAJUSINGVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-047-001/127-A
(PATHARGAON) 		1738010047NRG24180820230902153 18/08/2023 DEVLA PATLE 1738010047WL036935 DEVLA PATLE 00415 SBIN0002872 816 816 Processed 25/08/2023 729067755 DEVLAPATLE STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24180820230902155 18/08/2023 PUSTKALA MESHRAM 1738010047WL036935 PUSTKALA MESHRAM 00415 SBIN0002872 816 816 Processed 25/08/2023 729067755 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-051-002/436
(CHIKHLI) 		1738010051NRG24170820230901574 18/08/2023 MANGITA 1738010051WL036844 MANGITA 00415 SBIN0002872 1326 1326 Processed 25/08/2023 729067755 MANGITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-067-001/104
(KAKODI) 		1738010067NRG24170820230900952 18/08/2023 KRISHNA 1738010067WL036762 KRISHNA 00415 SBIN0002872 3315 3315 Processed 25/08/2023 729067755 KRISHNA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-067-001/104
(KAKODI) 		1738010067NRG24170820230900951 18/08/2023 SUBHADRA 1738010067WL036762 SUBHADRA 00415 SBIN0002872 3315 3315 Processed 25/08/2023 729067755 SUBHADRA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-067-001/121
(KAKODI) 		1738010067NRG24170820230900947 18/08/2023 bhagchand 1738010067WL036760 bhagchand 00415 SBIN0002872 2652 2652 Processed 25/08/2023 729067755 bhagchand STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-067-001/121
(KAKODI) 		1738010067NRG24170820230900948 18/08/2023 GEETA 1738010067WL036760 GEETA 00415 SBIN0002872 2652 2652 Processed 25/08/2023 729067755 GEETA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-067-001/134
(KAKODI) 		1738010067NRG24170820230900950 18/08/2023 BARULABAI 1738010067WL036761 BARULABAI 00415 SBIN0002872 3315 3315 Processed 25/08/2023 729067755 BARULABAI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-067-001/134
(KAKODI) 		1738010067NRG24170820230900949 18/08/2023 GENDLAL 1738010067WL036761 GENDLAL 00415 SBIN0002872 3315 3315 Processed 25/08/2023 729067755 GENDLAL STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-067-001/273
(KAKODI) 		1738010067NRG24180820230901878 18/08/2023 santosh 1738010067WL036893 santosh 00415 SBIN0002872 2280 2280 Processed 25/08/2023 729067755 santosh STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-067-001/273
(KAKODI) 		1738010067NRG24180820230901879 18/08/2023 SARITABAI 1738010067WL036893 SARITABAI 00415 SBIN0002872 2280 2280 Processed 25/08/2023 729067755 SARITABAI STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-067-001/297-A
(KAKODI) 		1738010067NRG24180820230901880 18/08/2023 Rameshwar sonwane 1738010067WL036893 Rameshwar sonwane 00415 SBIN0002872 2090 2090 Processed 25/08/2023 729067755 Rameshwarsonwane STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-071-001/140
(PALDONGRI) 		1738010071NRG24180820230902030 18/08/2023 NITESH 1738010071WL036910 NITESH 00415 SBIN0002872 180 180 Processed 25/08/2023 729067755 NITESH STATE BANK OF INDIA(508548)
SubTotal 37908 37908
45 LANJI MP-38-010-004-001/184
(AABA) 		1738010000NRG24170820230901608 18/08/2023 SATRUPA 1738010WL036851 SATRUPA 00691 IPOS0000001 3000 3000 Processed 25/08/2023 729067755 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-071-001/203
(PALDONGRI) 		1738010071NRG24180820230902034 18/08/2023 ANITA BAI KARSAYAL 1738010071WL036910 ANITA BAI KARSAYAL 00691 IPOS0000001 900 900 Processed 25/08/2023 729067755 ANITABAIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
47 LANJI MP-38-010-024-002/204
(DAHEGAON) 		1738010024NRG24180820230902027 18/08/2023 RAIBAI 1738010024WL036909 RAIBAI 00697 BKID0MG1305 3000 3000 Processed 25/08/2023 729067755 RAIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010047NRG24180820230902151 18/08/2023 DHURPATA 1738010047WL036935 DHURPATA 00697 BKID0MG1305 612 612 Processed 25/08/2023 729067755 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-071-001/127
(PALDONGRI) 		1738010071NRG24180820230902028 18/08/2023 SANTKALA 1738010071WL036910 SANTKALA 00697 BKID0MG1305 180 180 Processed 25/08/2023 729067755 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-071-001/135
(PALDONGRI) 		1738010071NRG24180820230902029 18/08/2023 BENIRAM 1738010071WL036910 BENIRAM 00697 BKID0MG1305 900 900 Rejected 25/08/2023 729067755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 LANJI MP-38-010-071-001/183
(PALDONGRI) 		1738010071NRG24180820230902031 18/08/2023 MEGHANATH 1738010071WL036910 MEGHANATH 00697 BKID0MG1305 900 900 Processed 25/08/2023 729067755 MEGHANATH NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24180820230902032 18/08/2023 SANTOSHI 1738010071WL036910 SANTOSHI 00697 BKID0MG1305 900 900 Processed 25/08/2023 729067755 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-071-001/215
(PALDONGRI) 		1738010071NRG24180820230902035 18/08/2023 BHUNESHVAREE 1738010071WL036910 BHUNESHVAREE 00697 BKID0MG1305 900 900 Processed 25/08/2023 729067755 BHUNESHVAREE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-071-001/228
(PALDONGRI) 		1738010071NRG24180820230902036 18/08/2023 SUNITA 1738010071WL036910 SUNITA 00697 BKID0MG1305 900 900 Processed 25/08/2023 729067755 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24180820230902038 18/08/2023 HANSABAI 1738010071WL036910 HANSABAI 00697 BKID0MG1305 900 900 Processed 25/08/2023 729067755 HANSABAI NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24180820230902039 18/08/2023 JITENDRA 1738010071WL036910 JITENDRA 00697 BKID0MG1305 900 900 Processed 25/08/2023 729067755 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10092 10092
57 LANJI MP-38-010-027-001/12-A
(BOTHALI) 		1738010027NRG24170820230901235 18/08/2023 SUNDARLAL SO MANDAS DASHRIYA 1738010027WL036798 SUNDARLAL SO MANDAS DASHRIYA 00697 BKID0MG1319 3264 3264 Processed 25/08/2023 729067755 SUNDARLALSOMANDASDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-051-002/268
(CHIKHLI) 		1738010051NRG24170820230901578 18/08/2023 KAUTIKA 1738010051WL036845 KAUTIKA 00697 BKID0MG1319 1326 1326 Processed 25/08/2023 729067755 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-051-002/357
(CHIKHLI) 		1738010051NRG24170820230901569 18/08/2023 ghhiniram 1738010051WL036844 ghhiniram 00697 BKID0MG1319 1326 1326 Processed 25/08/2023 729067755 ghhiniram NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-051-002/357
(CHIKHLI) 		1738010051NRG24170820230901570 18/08/2023 SASEKALABAI 1738010051WL036844 SASEKALABAI 00697 BKID0MG1319 1326 1326 Processed 25/08/2023 729067755 SASEKALABAI NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24170820230901592 18/08/2023 DHANWANTI GIRIYA 1738010073WL036850 DHANWANTI GIRIYA 00697 BKID0MG1319 1540 1540 Processed 25/08/2023 729067755 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-073-001/138-B
(CHICHOLI) 		1738010073NRG24170820230901594 18/08/2023 Suraj 1738010073WL036850 Suraj 00697 BKID0MG1319 1400 1400 Processed 25/08/2023 729067755 Suraj NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-073-001/189
(CHICHOLI) 		1738010073NRG24170820230901595 18/08/2023 Mohan 1738010073WL036850 Mohan 00697 BKID0MG1319 1400 1400 Processed 25/08/2023 729067755 Mohan NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-073-001/210
(CHICHOLI) 		1738010073NRG24170820230901596 18/08/2023 Dinesh 1738010073WL036850 Dinesh 00697 BKID0MG1319 1400 1400 Processed 25/08/2023 729067755 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-073-001/294
(CHICHOLI) 		1738010073NRG24170820230901599 18/08/2023 Netram 1738010073WL036850 Netram 00697 BKID0MG1319 1200 1200 Processed 25/08/2023 729067755 Netram NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-073-001/336
(CHICHOLI) 		1738010073NRG24170820230901601 18/08/2023 Yamlesh 1738010073WL036850 Yamlesh 00697 BKID0MG1319 200 200 Processed 25/08/2023 729067755 Yamlesh NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-073-001/55
(CHICHOLI) 		1738010073NRG24170820230901603 18/08/2023 KOMALDASH 1738010073WL036850 KOMALDASH 00697 BKID0MG1319 1200 1200 Processed 25/08/2023 729067755 KOMALDASH NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-073-001/91-A
(CHICHOLI) 		1738010073NRG24170820230901606 18/08/2023 Netram 1738010073WL036850 Netram 00697 BKID0MG1319 800 800 Processed 25/08/2023 729067755 Netram BANK OF MAHARASHTRA(607387)
SubTotal 16382 16382
69 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24180820230902157 18/08/2023 SARU BAI RANDIVE 1738010047WL036935 SARU BAI RANDIVE 00697 BKID0MG1320 816 816 Processed 25/08/2023 729067755 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
70 LANJI MP-38-010-024-002/541
(DAHEGAON) 		1738010024NRG24180820230902023 18/08/2023 DEVENDRA 1738010024WL036907 DEVENDRA 00697 BKID0NAMRGB 1910 1910 Processed 25/08/2023 729067755 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-024-002/541
(DAHEGAON) 		1738010024NRG24180820230902024 18/08/2023 devendra savaria 1738010024WL036907 devendra savaria 00697 BKID0NAMRGB 1910 1910 Processed 25/08/2023 729067755 devendrasavaria STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-073-001/69
(CHICHOLI) 		1738010073NRG24170820230901605 18/08/2023 BUDHRAM 1738010073WL036850 BUDHRAM 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 729067755 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4220 4220
Total 106231 106231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180823APB_FTO_224487 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1400
2 LANJI MP1738010_180823APB_FTO_224487 Bank of Maharastra MAHB0000796 BHANEGAON 13200
3 LANJI MP1738010_180823APB_FTO_224487 Bank of Maharastra MAHB0001057 LANJI 16681
4 LANJI MP1738010_180823APB_FTO_224487 Central Bank Of India CBIN0281494 LANJI 1632
5 LANJI MP1738010_180823APB_FTO_224487 State Bank of India SBIN0002872 LANJI 37908
6 LANJI MP1738010_180823APB_FTO_224487 India Post Payments Bank IPOS0000001 Balaghat 3900
7 LANJI MP1738010_180823APB_FTO_224487 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10092
8 LANJI MP1738010_180823APB_FTO_224487 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 16382
9 LANJI MP1738010_180823APB_FTO_224487 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 816
10 LANJI MP1738010_180823APB_FTO_224487 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 400
11 LANJI MP1738010_180823APB_FTO_224487 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 3820

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