Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_250523APB_FTO_56198
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-38-010-050-001/01
(SIHARI) 		1738010050NRG24250520230321900 25/05/2023 DEVKI 1738010050WL014422 DEVKI 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 DEVKI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-050-001/100
(SIHARI) 		1738010050NRG24250520230321901 25/05/2023 SHEELA 1738010050WL014422 SHEELA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SHEELA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-050-001/104
(SIHARI) 		1738010050NRG24250520230321902 25/05/2023 MEERA BAI 1738010050WL014422 MEERA BAI 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 MEERABAI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-050-001/114
(SIHARI) 		1738010050NRG24250520230321879 25/05/2023 LALITA 1738010050WL014421 LALITA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-050-001/116
(SIHARI) 		1738010050NRG24250520230321880 25/05/2023 SUNITA 1738010050WL014421 SUNITA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-050-001/117
(SIHARI) 		1738010050NRG24250520230321903 25/05/2023 SARLA 1738010050WL014422 SARLA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-050-001/12
(SIHARI) 		1738010050NRG24250520230321881 25/05/2023 LILA 1738010050WL014421 LILA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 LILA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-050-001/144
(SIHARI) 		1738010050NRG24250520230321884 25/05/2023 SANTOSI 1738010050WL014421 SANTOSI 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-050-001/149
(SIHARI) 		1738010050NRG24250520230321885 25/05/2023 khemulal 1738010050WL014421 khemulal 00051 MAHB0000796 1020 1020 Processed 30/05/2023 050068390 khemulal BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-050-001/151
(SIHARI) 		1738010050NRG24250520230321904 25/05/2023 kusal 1738010050WL014422 kusal 00051 MAHB0000796 612 612 Processed 30/05/2023 050068390 kusal BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-050-001/157
(SIHARI) 		1738010050NRG24250520230321905 25/05/2023 RAMBATI 1738010050WL014422 RAMBATI 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-050-001/177
(SIHARI) 		1738010050NRG24250520230321886 25/05/2023 KLESHWERI 1738010050WL014421 KLESHWERI 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 KLESHWERI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-050-001/200
(SIHARI) 		1738010050NRG24250520230321906 25/05/2023 SADHURAM 1738010050WL014422 SADHURAM 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SADHURAM BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-050-001/201
(SIHARI) 		1738010050NRG24250520230321887 25/05/2023 kanta 1738010050WL014421 kanta 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 kanta BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-050-001/231
(SIHARI) 		1738010050NRG24250520230321907 25/05/2023 kaoshal 1738010050WL014422 kaoshal 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 kaoshal BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-050-001/244-A
(SIHARI) 		1738010050NRG24250520230321908 25/05/2023 SUNITA 1738010050WL014422 SUNITA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SUNITA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-050-001/25
(SIHARI) 		1738010050NRG24250520230321889 25/05/2023 KUSAM 1738010050WL014421 KUSAM 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 KUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-050-001/251
(SIHARI) 		1738010050NRG24250520230321890 25/05/2023 SULOCHNA 1738010050WL014421 SULOCHNA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SULOCHNA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24250520230321909 25/05/2023 MONA 1738010050WL014422 MONA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 MONA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-050-001/262
(SIHARI) 		1738010050NRG24250520230321910 25/05/2023 KAMLA 1738010050WL014422 KAMLA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-050-001/279
(SIHARI) 		1738010050NRG24250520230321911 25/05/2023 Girja 1738010050WL014422 Girja 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 Girja BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-050-001/312
(SIHARI) 		1738010050NRG24250520230321912 25/05/2023 KAMAL 1738010050WL014422 KAMAL 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 KAMAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-050-001/49
(SIHARI) 		1738010050NRG24250520230321891 25/05/2023 LALITA 1738010050WL014421 LALITA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-050-001/58
(SIHARI) 		1738010050NRG24250520230321913 25/05/2023 ANJANI 1738010050WL014422 ANJANI 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-050-001/58
(SIHARI) 		1738010050NRG24250520230321892 25/05/2023 Dasharam 1738010050WL014421 Dasharam 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 Dasharam BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-050-001/61
(SIHARI) 		1738010050NRG24250520230321893 25/05/2023 SHOBHA 1738010050WL014421 SHOBHA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SHOBHA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-050-001/62
(SIHARI) 		1738010050NRG24250520230321914 25/05/2023 shushila 1738010050WL014422 shushila 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 shushila BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-050-001/73
(SIHARI) 		1738010050NRG24250520230321894 25/05/2023 DILESHWARI 1738010050WL014421 DILESHWARI 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-050-001/75
(SIHARI) 		1738010050NRG24250520230321895 25/05/2023 RAMBTI 1738010050WL014421 RAMBTI 00051 MAHB0000796 408 408 Processed 30/05/2023 050068390 RAMBTI CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-050-001/83
(SIHARI) 		1738010050NRG24250520230321915 25/05/2023 ANARAM 1738010050WL014422 ANARAM 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 ANARAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-050-001/88
(SIHARI) 		1738010050NRG24250520230321897 25/05/2023 DULICHAND 1738010050WL014421 DULICHAND 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 DULICHAND BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-050-001/88
(SIHARI) 		1738010050NRG24250520230321896 25/05/2023 PAVAN 1738010050WL014421 PAVAN 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 PAVAN BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-050-001/9
(SIHARI) 		1738010050NRG24250520230321898 25/05/2023 SAVITRY 1738010050WL014421 SAVITRY 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SAVITRY INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-050-001/92
(SIHARI) 		1738010050NRG24250520230321916 25/05/2023 KAMLA 1738010050WL014422 KAMLA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 KAMLA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-050-001/93
(SIHARI) 		1738010050NRG24250520230321899 25/05/2023 SARITA 1738010050WL014421 SARITA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 SARITA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-050-001/94
(SIHARI) 		1738010050NRG24250520230321917 25/05/2023 KUSU 1738010050WL014422 KUSU 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050068390 KUSU BANK OF MAHARASHTRA(607387)
SubTotal 42432 42432
37 LANJI MP-38-010-011-001/299
(BAMHANWADA) 		1738010011NRG24250520230322455 25/05/2023 PAWANKUMAR 1738010011WL014442 PAWANKUMAR 00051 MAHB0001057 3060 3060 Processed 30/05/2023 050068390 PAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-011-002/212
(BAMHANWADA) 		1738010011NRG24250520230322453 25/05/2023 RUKHMA 1738010011WL014440 RUKHMA 00051 MAHB0001057 3030 3030 Processed 30/05/2023 050068390 RUKHMA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-011-002/214
(BAMHANWADA) 		1738010011NRG24250520230322454 25/05/2023 BHAGAN 1738010011WL014441 BHAGAN 00051 MAHB0001057 3060 3060 Processed 30/05/2023 050068390 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-022-001/355
(KOCHEWAHI) 		1738010022NRG24240520230319851 25/05/2023 YUGENDRA 1738010022WL014371 YUGENDRA 00051 MAHB0001057 1260 1260 Processed 30/05/2023 050068390 YUGENDRA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-071-001/274-A
(PALDONGRI) 		1738010071NRG24250520230322205 25/05/2023 CHAMPABAI 1738010071WL014430 CHAMPABAI 00051 MAHB0001057 720 720 Processed 30/05/2023 050068390 CHAMPABAI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-071-001/8
(PALDONGRI) 		1738010071NRG24250520230322213 25/05/2023 HOMESH 1738010071WL014430 HOMESH 00051 MAHB0001057 900 900 Processed 30/05/2023 050068390 HOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12030 12030
43 LANJI MP-38-010-011-001/153
(BAMHANWADA) 		1738010011NRG24250520230322460 25/05/2023 BHUMESHWARI 1738010011WL014444 BHUMESHWARI 00415 SBIN0002872 3060 3060 Processed 30/05/2023 050068390 BHUMESHWARI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-011-001/153
(BAMHANWADA) 		1738010011NRG24250520230322459 25/05/2023 NARENDRA 1738010011WL014444 NARENDRA 00415 SBIN0002872 3060 3060 Processed 30/05/2023 050068390 NARENDRA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-011-001/299
(BAMHANWADA) 		1738010011NRG24250520230322456 25/05/2023 JYOTI 1738010011WL014442 JYOTI 00415 SBIN0002872 3060 3060 Processed 30/05/2023 050068390 JYOTI STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-011-001/98
(BAMHANWADA) 		1738010011NRG24250520230322458 25/05/2023 MALTI 1738010011WL014443 MALTI 00415 SBIN0002872 3060 3060 Processed 30/05/2023 050068390 MALTI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-011-001/98
(BAMHANWADA) 		1738010011NRG24250520230322457 25/05/2023 SHILA 1738010011WL014443 SHILA 00415 SBIN0002872 3060 3060 Processed 30/05/2023 050068390 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-011-002/218
(BAMHANWADA) 		1738010011NRG24250520230322452 25/05/2023 MAYURI 1738010011WL014439 MAYURI 00415 SBIN0002872 3060 3060 Processed 30/05/2023 050068390 MAYURI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-022-001/07
(KOCHEWAHI) 		1738010022NRG24240520230319837 25/05/2023 RAJENDRA 1738010022WL014371 RAJENDRA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 RAJENDRA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-022-001/102
(KOCHEWAHI) 		1738010022NRG24240520230319838 25/05/2023 SANGITA 1738010022WL014371 SANGITA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 SANGITA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-022-001/104
(KOCHEWAHI) 		1738010022NRG24240520230319839 25/05/2023 RADHIKA 1738010022WL014371 RADHIKA 00415 SBIN0002872 630 630 Processed 30/05/2023 050068390 RADHIKA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-022-001/118
(KOCHEWAHI) 		1738010022NRG24240520230319840 25/05/2023 PAYAL 1738010022WL014371 PAYAL 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 PAYAL STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-022-001/154
(KOCHEWAHI) 		1738010022NRG24240520230319841 25/05/2023 KANTI 1738010022WL014371 KANTI 00415 SBIN0002872 420 420 Processed 30/05/2023 050068390 KANTI STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-022-001/223
(KOCHEWAHI) 		1738010022NRG24240520230319843 25/05/2023 URMILA 1738010022WL014371 URMILA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 URMILA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-022-001/235-A
(KOCHEWAHI) 		1738010022NRG24240520230319844 25/05/2023 RADHIKA 1738010022WL014371 RADHIKA 00415 SBIN0002872 1050 1050 Processed 30/05/2023 050068390 RADHIKA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-022-001/29
(KOCHEWAHI) 		1738010022NRG24240520230319828 25/05/2023 LALITA 1738010022WL014370 LALITA 00415 SBIN0002872 1 1 Processed 30/05/2023 050068390 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-022-001/317
(KOCHEWAHI) 		1738010022NRG24240520230319829 25/05/2023 LATA 1738010022WL014370 LATA 00415 SBIN0002872 603 603 Processed 30/05/2023 050068390 LATA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-022-001/32
(KOCHEWAHI) 		1738010022NRG24240520230319845 25/05/2023 ASHA 1738010022WL014371 ASHA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 ASHA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-022-001/336-A
(KOCHEWAHI) 		1738010022NRG24240520230319847 25/05/2023 BINOTI 1738010022WL014371 BINOTI 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 BINOTI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-022-001/338
(KOCHEWAHI) 		1738010022NRG24240520230319848 25/05/2023 URMILA 1738010022WL014371 URMILA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 URMILA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-022-001/35
(KOCHEWAHI) 		1738010022NRG24240520230319830 25/05/2023 SANGITA 1738010022WL014370 SANGITA 00415 SBIN0002872 402 402 Processed 30/05/2023 050068390 SANGITA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-022-001/354
(KOCHEWAHI) 		1738010022NRG24240520230319849 25/05/2023 DEVENDRA 1738010022WL014371 DEVENDRA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 DEVENDRA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-022-001/355
(KOCHEWAHI) 		1738010022NRG24240520230319850 25/05/2023 SARSWATI 1738010022WL014371 SARSWATI 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 SARSWATI STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-022-001/355-A
(KOCHEWAHI) 		1738010022NRG24240520230319852 25/05/2023 NISHA 1738010022WL014371 NISHA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 NISHA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-022-001/366-A
(KOCHEWAHI) 		1738010022NRG24240520230319853 25/05/2023 PHULCHAND 1738010022WL014371 PHULCHAND 00415 SBIN0002872 1050 1050 Processed 30/05/2023 050068390 PHULCHAND STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-022-001/385-A
(KOCHEWAHI) 		1738010022NRG24240520230319855 25/05/2023 SUNDAR 1738010022WL014371 SUNDAR 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 SUNDAR STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-022-001/397
(KOCHEWAHI) 		1738010022NRG24240520230319856 25/05/2023 MAMTA 1738010022WL014371 MAMTA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 MAMTA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-022-001/40-A
(KOCHEWAHI) 		1738010022NRG24240520230319857 25/05/2023 KAVITA 1738010022WL014371 KAVITA 00415 SBIN0002872 1260 1260 Rejected 30/05/2023 050068390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 LANJI MP-38-010-022-001/40-B
(KOCHEWAHI) 		1738010022NRG24240520230319858 25/05/2023 MANJU 1738010022WL014371 MANJU 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 MANJU STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-022-001/428-A
(KOCHEWAHI) 		1738010022NRG24240520230319833 25/05/2023 GUNITA 1738010022WL014370 GUNITA 00415 SBIN0002872 1206 1206 Processed 30/05/2023 050068390 GUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-022-001/488
(KOCHEWAHI) 		1738010022NRG24240520230319860 25/05/2023 INDRAKALA 1738010022WL014371 INDRAKALA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 INDRAKALA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-022-001/504
(KOCHEWAHI) 		1738010022NRG24240520230319861 25/05/2023 PUSTKALA 1738010022WL014371 PUSTKALA 00415 SBIN0002872 630 630 Processed 30/05/2023 050068390 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-022-001/511
(KOCHEWAHI) 		1738010022NRG24240520230319835 25/05/2023 DURGA 1738010022WL014370 DURGA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-022-001/554-A
(KOCHEWAHI) 		1738010022NRG24240520230319863 25/05/2023 RAJMOTI 1738010022WL014371 RAJMOTI 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 RAJMOTI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-022-001/560
(KOCHEWAHI) 		1738010022NRG24240520230319864 25/05/2023 DASVANTI 1738010022WL014371 DASVANTI 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 DASVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-022-001/563
(KOCHEWAHI) 		1738010022NRG24240520230319865 25/05/2023 IMALA 1738010022WL014371 IMALA 00415 SBIN0002872 1050 1050 Processed 30/05/2023 050068390 IMALA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-022-001/572
(KOCHEWAHI) 		1738010022NRG24240520230319866 25/05/2023 MADHU 1738010022WL014371 MADHU 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 MADHU STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-022-001/6-A
(KOCHEWAHI) 		1738010022NRG24240520230319867 25/05/2023 RAKESH 1738010022WL014371 RAKESH 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 RAKESH STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-022-001/73-A
(KOCHEWAHI) 		1738010022NRG24240520230319869 25/05/2023 PHULAMAT 1738010022WL014371 PHULAMAT 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050068390 PHULAMAT STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-022-001/75-A
(KOCHEWAHI) 		1738010022NRG24240520230319870 25/05/2023 REKHA 1738010022WL014371 REKHA 00415 SBIN0002872 1050 1050 Processed 30/05/2023 050068390 REKHA STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-022-001/82-A
(KOCHEWAHI) 		1738010022NRG24240520230319872 25/05/2023 LALCHAND 1738010022WL014371 LALCHAND 00415 SBIN0002872 840 840 Processed 30/05/2023 050068390 LALCHAND STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-071-001/181-A
(PALDONGRI) 		1738010071NRG24250520230322197 25/05/2023 MAMTA 1738010071WL014430 MAMTA 00415 SBIN0002872 900 900 Processed 30/05/2023 050068390 MAMTA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-071-001/225
(PALDONGRI) 		1738010071NRG24250520230322200 25/05/2023 HEERU BAI 1738010071WL014430 HEERU BAI 00415 SBIN0002872 900 900 Processed 30/05/2023 050068390 HEERUBAI STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-071-001/373
(PALDONGRI) 		1738010071NRG24250520230322208 25/05/2023 RATNA GHARTE 1738010071WL014430 RATNA GHARTE 00415 SBIN0002872 900 900 Processed 30/05/2023 050068390 RATNAGHARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56452 56452
85 LANJI MP-38-010-071-001/131
(PALDONGRI) 		1738010071NRG24250520230322192 25/05/2023 Sushila 1738010071WL014430 Sushila 00697 BKID0MG1305 540 540 Processed 30/05/2023 050068390 Sushila STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-071-001/133
(PALDONGRI) 		1738010071NRG24250520230322193 25/05/2023 NIRMALA 1738010071WL014430 NIRMALA 00697 BKID0MG1305 360 360 Processed 30/05/2023 050068390 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-071-001/141
(PALDONGRI) 		1738010071NRG24250520230322194 25/05/2023 AMIKA 1738010071WL014430 AMIKA 00697 BKID0MG1305 720 720 Processed 30/05/2023 050068390 AMIKA NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-071-001/144
(PALDONGRI) 		1738010071NRG24250520230322195 25/05/2023 Pushpa 1738010071WL014430 Pushpa 00697 BKID0MG1305 540 540 Processed 30/05/2023 050068390 Pushpa FINO PAYMENTS BANK LTD(608001)
89 LANJI MP-38-010-071-001/175
(PALDONGRI) 		1738010071NRG24250520230322196 25/05/2023 PRAMILA 1738010071WL014430 PRAMILA 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-071-001/182
(PALDONGRI) 		1738010071NRG24250520230322198 25/05/2023 Sarsvatee 1738010071WL014430 Sarsvatee 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 Sarsvatee STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-071-001/224
(PALDONGRI) 		1738010071NRG24250520230322199 25/05/2023 Jhelan 1738010071WL014430 Jhelan 00697 BKID0MG1305 720 720 Processed 30/05/2023 050068390 Jhelan NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-071-001/233
(PALDONGRI) 		1738010071NRG24250520230322201 25/05/2023 SARSWATEE 1738010071WL014430 SARSWATEE 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 SARSWATEE NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-071-001/259
(PALDONGRI) 		1738010071NRG24250520230322203 25/05/2023 Indru 1738010071WL014430 Indru 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 Indru NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-071-001/274
(PALDONGRI) 		1738010071NRG24250520230322204 25/05/2023 Satvantee 1738010071WL014430 Satvantee 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 Satvantee CENTRAL BANK OF INDIA(607115)
95 LANJI MP-38-010-071-001/296
(PALDONGRI) 		1738010071NRG24250520230322206 25/05/2023 Ashok 1738010071WL014430 Ashok 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 Ashok STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-071-001/299
(PALDONGRI) 		1738010071NRG24250520230322207 25/05/2023 PRABHA 1738010071WL014430 PRABHA 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-071-001/51
(PALDONGRI) 		1738010071NRG24250520230322209 25/05/2023 PARBATI 1738010071WL014430 PARBATI 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24250520230322210 25/05/2023 JITENDRA 1738010071WL014430 JITENDRA 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-071-001/76
(PALDONGRI) 		1738010071NRG24250520230322211 25/05/2023 LALITA 1738010071WL014430 LALITA 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 LALITA NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-071-001/8
(PALDONGRI) 		1738010071NRG24250520230322212 25/05/2023 GEETA 1738010071WL014430 GEETA 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 GEETA NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-071-001/98
(PALDONGRI) 		1738010071NRG24250520230322214 25/05/2023 SATYAFULA 1738010071WL014430 SATYAFULA 00697 BKID0MG1305 900 900 Processed 30/05/2023 050068390 SATYAFULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13680 13680
Total 124594 124594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250523APB_FTO_56198 Bank of Maharastra MAHB0000796 BHANEGAON 42432
2 LANJI MP1738010_250523APB_FTO_56198 Bank of Maharastra MAHB0001057 LANJI 12030
3 LANJI MP1738010_250523APB_FTO_56198 State Bank of India SBIN0002872 LANJI 56452
4 LANJI MP1738010_250523APB_FTO_56198 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 13680

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