Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210423APB_FTO_14207
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-38-010-034-001/164-A
(THANEGAON) 		1738010000NRG24210420230045429 21/04/2023 Nisha Jambhure 1738010WL002798 Nisha Jambhure 00032 UTIB0001170 800 800 Processed 12/05/2023 646759519 NishaJambhure CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 LANJI MP-38-010-051-001/116
(CHIKHLI) 		1738010051NRG24210420230045371 21/04/2023 HIRU BAI 1738010051WL002797 HIRU BAI 00051 MAHB0001057 544 544 Processed 13/05/2023 646759519 HIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-051-001/135-A
(CHIKHLI) 		1738010051NRG24210420230045375 21/04/2023 SAIWANTI 1738010051WL002797 SAIWANTI 00051 MAHB0001057 810 810 Processed 12/05/2023 646759519 SAIWANTI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-051-001/137-C
(CHIKHLI) 		1738010051NRG24210420230045376 21/04/2023 SANTURA 1738010051WL002797 SANTURA 00051 MAHB0001057 790 790 Processed 13/05/2023 646759519 SANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-051-001/139-A
(CHIKHLI) 		1738010051NRG24210420230045377 21/04/2023 FULESVARI 1738010051WL002797 FULESVARI 00051 MAHB0001057 790 790 Processed 13/05/2023 646759519 FULESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-051-001/143
(CHIKHLI) 		1738010051NRG24210420230045379 21/04/2023 PUSTKALA 1738010051WL002797 PUSTKALA 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 PUSTKALA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-051-001/149
(CHIKHLI) 		1738010051NRG24210420230045381 21/04/2023 SULOCHANA 1738010051WL002797 SULOCHANA 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 SULOCHANA STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-051-001/156-A
(CHIKHLI) 		1738010051NRG24210420230045384 21/04/2023 TEJESHWARI 1738010051WL002797 TEJESHWARI 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 TEJESHWARI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-051-001/160
(CHIKHLI) 		1738010051NRG24210420230045386 21/04/2023 PREMIKA 1738010051WL002797 PREMIKA 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 PREMIKA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-051-001/160-A
(CHIKHLI) 		1738010051NRG24210420230045387 21/04/2023 PUSHPLATA 1738010051WL002797 PUSHPLATA 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 PUSHPLATA BANK OF INDIA(508505)
11 LANJI MP-38-010-051-001/165
(CHIKHLI) 		1738010051NRG24210420230045389 21/04/2023 PDAMA 1738010051WL002797 PDAMA 00051 MAHB0001057 790 790 Processed 13/05/2023 646759519 PDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-051-001/165-A
(CHIKHLI) 		1738010051NRG24210420230045390 21/04/2023 DEVKI 1738010051WL002797 DEVKI 00051 MAHB0001057 810 810 Processed 12/05/2023 646759519 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
13 LANJI MP-38-010-051-001/177-A
(CHIKHLI) 		1738010051NRG24210420230045391 21/04/2023 URMILA 1738010051WL002797 URMILA 00051 MAHB0001057 790 790 Processed 13/05/2023 646759519 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-051-001/180
(CHIKHLI) 		1738010051NRG24210420230045392 21/04/2023 ANITA 1738010051WL002797 ANITA 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 ANITA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-051-001/182-B
(CHIKHLI) 		1738010051NRG24210420230045394 21/04/2023 RATNKALA 1738010051WL002797 RATNKALA 00051 MAHB0001057 875 875 Processed 12/05/2023 646759519 RATNKALA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-051-001/183-A
(CHIKHLI) 		1738010051NRG24210420230045395 21/04/2023 GAYTRI 1738010051WL002797 GAYTRI 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 GAYTRI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-051-001/187
(CHIKHLI) 		1738010051NRG24210420230045396 21/04/2023 ganga bai 1738010051WL002797 ganga bai 00051 MAHB0001057 790 790 Processed 13/05/2023 646759519 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-051-001/191
(CHIKHLI) 		1738010051NRG24210420230045397 21/04/2023 SOHANLAL 1738010051WL002797 SOHANLAL 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646759519 SOHANLAL IDBI BANK(607095)
19 LANJI MP-38-010-051-001/192
(CHIKHLI) 		1738010051NRG24210420230045398 21/04/2023 SUSHILA 1738010051WL002797 SUSHILA 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 SUSHILA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-051-001/193
(CHIKHLI) 		1738010051NRG24210420230045399 21/04/2023 VAJANDAS 1738010051WL002797 VAJANDAS 00051 MAHB0001057 716 716 Processed 12/05/2023 646759519 VAJANDAS BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-051-001/200
(CHIKHLI) 		1738010051NRG24210420230045400 21/04/2023 KAMLA 1738010051WL002797 KAMLA 00051 MAHB0001057 816 816 Processed 12/05/2023 646759519 KAMLA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-051-001/323
(CHIKHLI) 		1738010051NRG24210420230045406 21/04/2023 BHAULAL 1738010051WL002797 BHAULAL 00051 MAHB0001057 716 716 Processed 12/05/2023 646759519 BHAULAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-051-001/334-A
(CHIKHLI) 		1738010051NRG24210420230045407 21/04/2023 PUSTKALA 1738010051WL002797 PUSTKALA 00051 MAHB0001057 544 544 Processed 12/05/2023 646759519 PUSTKALA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-051-001/341
(CHIKHLI) 		1738010051NRG24210420230045409 21/04/2023 tara bai 1738010051WL002797 tara bai 00051 MAHB0001057 537 537 Processed 12/05/2023 646759519 tarabai BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-051-001/401-A
(CHIKHLI) 		1738010051NRG24210420230045411 21/04/2023 KANTI 1738010051WL002797 KANTI 00051 MAHB0001057 632 632 Processed 13/05/2023 646759519 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-051-001/404
(CHIKHLI) 		1738010051NRG24210420230045412 21/04/2023 NERABAI 1738010051WL002797 NERABAI 00051 MAHB0001057 790 790 Processed 13/05/2023 646759519 NERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-051-001/410
(CHIKHLI) 		1738010051NRG24210420230045414 21/04/2023 GYANESHWARI 1738010051WL002797 GYANESHWARI 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 GYANESHWARI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-051-001/43
(CHIKHLI) 		1738010051NRG24210420230045416 21/04/2023 JAMBATI 1738010051WL002797 JAMBATI 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 JAMBATI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-051-001/436
(CHIKHLI) 		1738010051NRG24210420230045417 21/04/2023 PUSTKALA 1738010051WL002797 PUSTKALA 00051 MAHB0001057 790 790 Processed 12/05/2023 646759519 PUSTKALA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-051-001/70
(CHIKHLI) 		1738010051NRG24210420230045421 21/04/2023 ANITA 1738010051WL002797 ANITA 00051 MAHB0001057 790 790 Processed 13/05/2023 646759519 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-051-001/80
(CHIKHLI) 		1738010051NRG24210420230045423 21/04/2023 PARMILA 1738010051WL002797 PARMILA 00051 MAHB0001057 895 895 Processed 13/05/2023 646759519 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-051-001/87
(CHIKHLI) 		1738010051NRG24210420230045424 21/04/2023 MULIYA BAI 1738010051WL002797 MULIYA BAI 00051 MAHB0001057 895 895 Processed 12/05/2023 646759519 MULIYABAI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-051-001/96-A
(CHIKHLI) 		1738010051NRG24210420230045425 21/04/2023 HIRKUVAR 1738010051WL002797 HIRKUVAR 00051 MAHB0001057 716 716 Processed 12/05/2023 646759519 HIRKUVAR BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-051-002/255-A
(CHIKHLI) 		1738010051NRG24200420230042311 21/04/2023 SUNITA 1738010051WL002595 SUNITA 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646759519 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-051-002/275-C
(CHIKHLI) 		1738010051NRG24200420230042313 21/04/2023 Badrinath 1738010051WL002595 Badrinath 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646759519 Badrinath BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-051-002/275-C
(CHIKHLI) 		1738010051NRG24200420230042314 21/04/2023 Nisha 1738010051WL002595 Nisha 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646759519 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-051-002/275-D
(CHIKHLI) 		1738010051NRG24200420230042316 21/04/2023 Sumitra 1738010051WL002595 Sumitra 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646759519 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-051-002/275-D
(CHIKHLI) 		1738010051NRG24200420230042315 21/04/2023 Vishvanath 1738010051WL002595 Vishvanath 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646759519 Vishvanath BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-051-002/286-B
(CHIKHLI) 		1738010051NRG24200420230042318 21/04/2023 Parshuram 1738010051WL002595 Parshuram 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646759519 Parshuram PUNJAB NATIONAL BANK(508568)
40 LANJI MP-38-010-051-002/286-B
(CHIKHLI) 		1738010051NRG24200420230042319 21/04/2023 Sushila 1738010051WL002595 Sushila 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646759519 Sushila CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-051-002/292
(CHIKHLI) 		1738010051NRG24200420230042324 21/04/2023 GAYATRI 1738010051WL002595 GAYATRI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646759519 GAYATRI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-051-002/311
(CHIKHLI) 		1738010051NRG24200420230042325 21/04/2023 DHANVANTI 1738010051WL002595 DHANVANTI 00051 MAHB0001057 1020 1020 Processed 13/05/2023 646759519 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35996 35996
43 LANJI MP-38-010-037-002/222
(KUMARIKHURD) 		1738010000NRG24210420230046310 21/04/2023 USHA CHOUHAN 1738010WL002831 USHA CHOUHAN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646759519 USHACHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
44 LANJI MP-38-010-034-001/07
(THANEGAON) 		1738010000NRG24210420230045428 21/04/2023 MUNESHWARI 1738010WL002798 MUNESHWARI 00415 SBIN0002872 800 800 Processed 12/05/2023 646759519 MUNESHWARI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-034-001/166
(THANEGAON) 		1738010000NRG24210420230045430 21/04/2023 TIJAN WO TILAKCHAND PATLE 1738010WL002798 TIJAN WO TILAKCHAND PATLE 00415 SBIN0002872 800 800 Processed 12/05/2023 646759519 TIJANWOTILAKCHANDPATLE STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010000NRG24210420230045431 21/04/2023 ANITA 1738010WL002798 ANITA 00415 SBIN0002872 800 800 Processed 12/05/2023 646759519 ANITA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-034-001/32
(THANEGAON) 		1738010000NRG24210420230045434 21/04/2023 MAHESH 1738010WL002798 MAHESH 00415 SBIN0002872 800 800 Processed 12/05/2023 646759519 MAHESH STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-034-001/32
(THANEGAON) 		1738010000NRG24210420230045433 21/04/2023 PRAMILA 1738010WL002798 PRAMILA 00415 SBIN0002872 800 800 Processed 12/05/2023 646759519 PRAMILA CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-034-001/79
(THANEGAON) 		1738010000NRG24210420230045435 21/04/2023 SANGITA 1738010WL002798 SANGITA 00415 SBIN0002872 800 800 Processed 12/05/2023 646759519 SANGITA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-034-001/81
(THANEGAON) 		1738010000NRG24210420230045436 21/04/2023 Panchshila Ghormare 1738010WL002798 Panchshila Ghormare 00415 SBIN0002872 800 800 Processed 12/05/2023 646759519 PanchshilaGhormare STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-034-001/87
(THANEGAON) 		1738010000NRG24210420230045437 21/04/2023 KUSUMLATA KEVAT 1738010WL002798 KUSUMLATA KEVAT 00415 SBIN0002872 800 800 Processed 12/05/2023 646759519 KUSUMLATAKEVAT STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-037-001/276-C
(KUMARIKHURD) 		1738010000NRG24210420230046309 21/04/2023 MAMTA MAHISHWARE 1738010WL002831 MAMTA MAHISHWARE 00415 SBIN0002872 965 965 Processed 12/05/2023 646759519 MAMTAMAHISHWARE STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-037-002/338
(KUMARIKHURD) 		1738010000NRG24210420230046314 21/04/2023 MAYA BAI CHOUHAN 1738010WL002831 MAYA BAI CHOUHAN 00415 SBIN0002872 1400 1400 Processed 12/05/2023 646759519 MAYABAICHOUHAN STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-051-001/182
(CHIKHLI) 		1738010051NRG24210420230045393 21/04/2023 NAMITA 1738010051WL002797 NAMITA 00415 SBIN0002872 875 875 Processed 12/05/2023 646759519 NAMITA FINO PAYMENTS BANK LTD(608001)
55 LANJI MP-38-010-051-001/209
(CHIKHLI) 		1738010051NRG24210420230045401 21/04/2023 CHANDRAKALA 1738010051WL002797 CHANDRAKALA 00415 SBIN0002872 632 632 Processed 12/05/2023 646759519 CHANDRAKALA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-051-001/408
(CHIKHLI) 		1738010051NRG24210420230045413 21/04/2023 NAINBATI 1738010051WL002797 NAINBATI 00415 SBIN0002872 1020 1020 Processed 12/05/2023 646759519 NAINBATI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-051-001/52
(CHIKHLI) 		1738010051NRG24210420230045420 21/04/2023 DIVYA 1738010051WL002797 DIVYA 00415 SBIN0002872 790 790 Processed 12/05/2023 646759519 DIVYA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-051-002/355-A
(CHIKHLI) 		1738010051NRG24200420230042326 21/04/2023 SEETA 1738010051WL002595 SEETA 00415 SBIN0002872 1020 1020 Processed 12/05/2023 646759519 SEETA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-051-002/438-A
(CHIKHLI) 		1738010051NRG24200420230042331 21/04/2023 Shyam 1738010051WL002595 Shyam 00415 SBIN0002872 1020 1020 Processed 12/05/2023 646759519 Shyam STATE BANK OF INDIA(508548)
SubTotal 14122 14122
60 LANJI MP-38-010-051-001/106
(CHIKHLI) 		1738010051NRG24210420230045369 21/04/2023 ANJERA 1738010051WL002797 ANJERA 00697 BKID0MG1319 875 875 Processed 12/05/2023 646759519 ANJERA NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-051-001/133
(CHIKHLI) 		1738010051NRG24210420230045374 21/04/2023 RAJWANTI 1738010051WL002797 RAJWANTI 00697 BKID0MG1319 895 895 Processed 12/05/2023 646759519 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-051-001/144
(CHIKHLI) 		1738010051NRG24210420230045380 21/04/2023 KHILESHVARI 1738010051WL002797 KHILESHVARI 00697 BKID0MG1319 790 790 Processed 12/05/2023 646759519 KHILESHVARI NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-051-001/159
(CHIKHLI) 		1738010051NRG24210420230045385 21/04/2023 SUNITA 1738010051WL002797 SUNITA 00697 BKID0MG1319 790 790 Processed 12/05/2023 646759519 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-051-001/164-A
(CHIKHLI) 		1738010051NRG24210420230045388 21/04/2023 Shyambati 1738010051WL002797 Shyambati 00697 BKID0MG1319 895 895 Processed 12/05/2023 646759519 Shyambati BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-051-001/213
(CHIKHLI) 		1738010051NRG24210420230045402 21/04/2023 GAYATRI 1738010051WL002797 GAYATRI 00697 BKID0MG1319 716 716 Processed 12/05/2023 646759519 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-051-001/22
(CHIKHLI) 		1738010051NRG24210420230045404 21/04/2023 PRAHLAD 1738010051WL002797 PRAHLAD 00697 BKID0MG1319 816 816 Processed 12/05/2023 646759519 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-051-001/339
(CHIKHLI) 		1738010051NRG24210420230045408 21/04/2023 OMASVARE 1738010051WL002797 OMASVARE 00697 BKID0MG1319 816 816 Processed 12/05/2023 646759519 OMASVARE NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-051-001/97
(CHIKHLI) 		1738010051NRG24210420230045426 21/04/2023 BABI 1738010051WL002797 BABI 00697 BKID0MG1319 716 716 Rejected 12/05/2023 646759519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 LANJI MP-38-010-051-002/239
(CHIKHLI) 		1738010051NRG24200420230042307 21/04/2023 SAVAK 1738010051WL002595 SAVAK 00697 BKID0MG1319 1224 1224 Processed 12/05/2023 646759519 SAVAK NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-051-002/239
(CHIKHLI) 		1738010051NRG24200420230042308 21/04/2023 SIMA 1738010051WL002595 SIMA 00697 BKID0MG1319 1224 1224 Processed 12/05/2023 646759519 SIMA NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-051-002/245
(CHIKHLI) 		1738010051NRG24200420230042309 21/04/2023 PRMILA 1738010051WL002595 PRMILA 00697 BKID0MG1319 1224 1224 Processed 12/05/2023 646759519 PRMILA FINO PAYMENTS BANK LTD(608001)
72 LANJI MP-38-010-051-002/247
(CHIKHLI) 		1738010051NRG24200420230042310 21/04/2023 SUSHILA 1738010051WL002595 SUSHILA 00697 BKID0MG1319 1224 1224 Processed 12/05/2023 646759519 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-051-002/267-B
(CHIKHLI) 		1738010051NRG24200420230042312 21/04/2023 Santosh 1738010051WL002595 Santosh 00697 BKID0MG1319 1224 1224 Processed 12/05/2023 646759519 Santosh BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-051-002/284-A
(CHIKHLI) 		1738010051NRG24200420230042317 21/04/2023 CHUDAMAN 1738010051WL002595 CHUDAMAN 00697 BKID0MG1319 1020 1020 Processed 12/05/2023 646759519 CHUDAMAN NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG24200420230042320 21/04/2023 NAHARDAS 1738010051WL002595 NAHARDAS 00697 BKID0MG1319 1020 1020 Processed 12/05/2023 646759519 NAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
76 LANJI MP-38-010-051-002/291
(CHIKHLI) 		1738010051NRG24200420230042322 21/04/2023 MAYAVATI 1738010051WL002595 MAYAVATI 00697 BKID0MG1319 1020 1020 Processed 12/05/2023 646759519 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-051-002/292
(CHIKHLI) 		1738010051NRG24200420230042323 21/04/2023 PRAMILA 1738010051WL002595 PRAMILA 00697 BKID0MG1319 1020 1020 Processed 12/05/2023 646759519 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
78 LANJI MP-38-010-051-002/376
(CHIKHLI) 		1738010051NRG24200420230042328 21/04/2023 SUMAN 1738010051WL002595 SUMAN 00697 BKID0MG1319 1020 1020 Processed 13/05/2023 646759519 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-051-002/400
(CHIKHLI) 		1738010051NRG24200420230042330 21/04/2023 GIETA 1738010051WL002595 GIETA 00697 BKID0MG1319 1020 1020 Processed 12/05/2023 646759519 GIETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19549 19549
80 LANJI MP-38-010-037-002/317
(KUMARIKHURD) 		1738010000NRG24210420230046312 21/04/2023 RAJESH CHAUHAN SO RATAN LAL CHAUHAN 1738010WL002831 RAJESH CHAUHAN SO RATAN LAL CHAUHAN 00697 BKID0MG1320 1400 1400 Processed 12/05/2023 646759519 RAJESHCHAUHANSORATANLALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-037-002/338
(KUMARIKHURD) 		1738010000NRG24210420230046313 21/04/2023 TEJLAL CHAUHAN 1738010WL002831 TEJLAL CHAUHAN 00697 BKID0MG1320 1400 1400 Processed 12/05/2023 646759519 TEJLALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
82 LANJI MP-38-010-037-002/78
(KUMARIKHURD) 		1738010000NRG24210420230046316 21/04/2023 MAHENDRA CHAUHAN 1738010WL002831 MAHENDRA CHAUHAN 00697 BKID0MG1320 1400 1400 Processed 12/05/2023 646759519 MAHENDRACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
83 LANJI MP-38-010-051-001/131
(CHIKHLI) 		1738010051NRG24210420230045373 21/04/2023 SUSHILA 1738010051WL002797 SUSHILA 00697 BKID0NAMRGB 790 790 Processed 12/05/2023 646759519 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-051-001/142-A
(CHIKHLI) 		1738010051NRG24210420230045378 21/04/2023 CHHOTI 1738010051WL002797 CHHOTI 00697 BKID0NAMRGB 895 895 Processed 12/05/2023 646759519 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-051-001/319
(CHIKHLI) 		1738010051NRG24210420230045405 21/04/2023 CHABELAL 1738010051WL002797 CHABELAL 00697 BKID0NAMRGB 358 358 Processed 12/05/2023 646759519 CHABELAL NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-051-002/269
(CHIKHLI) 		1738010051NRG24210420230045427 21/04/2023 GOWARDHAN 1738010051WL002797 GOWARDHAN 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 646759519 GOWARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3063 3063
Total 79130 79130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210423APB_FTO_14207 AXIS BANK UTIB0001170 BALAGHAT 800
2 LANJI MP1738010_210423APB_FTO_14207 Bank of Maharastra MAHB0001057 LANJI 35996
3 LANJI MP1738010_210423APB_FTO_14207 Central Bank Of India CBIN0281494 LANJI 1400
4 LANJI MP1738010_210423APB_FTO_14207 State Bank of India SBIN0002872 LANJI 14122
5 LANJI MP1738010_210423APB_FTO_14207 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 19549
6 LANJI MP1738010_210423APB_FTO_14207 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4200
7 LANJI MP1738010_210423APB_FTO_14207 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3063

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