Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_140523FTO_41508
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-38-010-010-002/113
(PARASWADA) 		1738010000NRG24140520230213556 14/05/2023 TEKCHAND 1738010WL010611 TEKCHAND 00051 MAHB0000786 1326 1326 Rejected 19/05/2023 775781138 Account closed
2 LANJI MP-38-010-010-002/170
(PARASWADA) 		1738010000NRG24140520230213564 14/05/2023 SANTOSHI 1738010WL010611 SANTOSHI 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775781138 SANTOSHI (000000)
3 LANJI MP-38-010-010-002/60
(PARASWADA) 		1738010000NRG24140520230213587 14/05/2023 PURNIMA 1738010WL010611 PURNIMA 00051 MAHB0000786 1 1 Processed 19/05/2023 775781138 PURNIMA (000000)
4 LANJI MP-38-010-015-001/430-A
(KARANJA) 		1738010015NRG24130520230205302 14/05/2023 ZANKARSINGH 1738010015WL010263 ZANKARSINGH 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775781138 ZANKARSINGH (000000)
SubTotal 3874 3874
5 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010006NRG24110520230194009 14/05/2023 Neetu 1738010006WL009771 Neetu 00051 MAHB0000796 1000 1000 Processed 19/05/2023 775781138 Neetu (000000)
6 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010006NRG24110520230194010 14/05/2023 Sunil 1738010006WL009771 Sunil 00051 MAHB0000796 1000 1000 Processed 19/05/2023 775781138 Sunil (000000)
7 LANJI MP-38-010-019-001/119
(MOHARA) 		1738010000NRG24140520230214455 14/05/2023 Varsha 1738010WL010639 Varsha 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775781138 Varsha (000000)
8 LANJI MP-38-010-019-001/132-A
(MOHARA) 		1738010000NRG24140520230214458 14/05/2023 Savita 1738010WL010639 Savita 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775781138 Savita (000000)
9 LANJI MP-38-010-019-001/342
(MOHARA) 		1738010000NRG24140520230214466 14/05/2023 sha 1738010WL010639 sha 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775781138 sha (000000)
10 LANJI MP-38-010-019-001/503-A
(MOHARA) 		1738010000NRG24140520230214475 14/05/2023 khelan 1738010WL010639 khelan 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775781138 khelan (000000)
11 LANJI MP-38-010-019-001/509
(MOHARA) 		1738010000NRG24140520230214476 14/05/2023 GANGA 1738010WL010639 GANGA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775781138 GANGA (000000)
12 LANJI MP-38-010-019-001/64-A
(MOHARA) 		1738010000NRG24140520230214482 14/05/2023 lalit 1738010WL010639 lalit 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775781138 lalit (000000)
13 LANJI MP-38-010-068-001/32-A
(MOHAJHARI) 		1738010000NRG24140520230214990 14/05/2023 Mulchand 1738010WL010648 Mulchand 00051 MAHB0000796 2316 2316 Processed 19/05/2023 775781138 Mulchand (000000)
14 LANJI MP-38-010-068-001/392-A
(MOHAJHARI) 		1738010000NRG24140520230214991 14/05/2023 Sukhchand Bagde 1738010WL010648 Sukhchand Bagde 00051 MAHB0000796 2895 2895 Processed 19/05/2023 775781138 SukhchandBagde (000000)
SubTotal 14555 14555
15 LANJI MP-38-010-036-001/187
(DIGHORI) 		1738010036NRG24140520230215976 14/05/2023 CHADRAKLA 1738010036WL010700 CHADRAKLA 00051 MAHB0001057 1158 1158 Processed 19/05/2023 775781138 CHADRAKLA (000000)
16 LANJI MP-38-010-040-001/268
(ANDHIYATOLA) 		1738010040NRG24140520230213453 14/05/2023 SUREKHA 1738010040WL010604 SUREKHA 00051 MAHB0001057 190 190 Processed 19/05/2023 775781138 SUREKHA (000000)
SubTotal 1348 1348
17 LANJI MP-38-010-006-001/123-A
(SIREGAON) 		1738010006NRG24110520230193955 14/05/2023 Mahendra Mehar 1738010006WL009771 Mahendra Mehar 00089 CBIN0281494 600 600 Rejected 19/05/2023 775781138 No Such Account
18 LANJI MP-38-010-006-001/144
(SIREGAON) 		1738010006NRG24110520230193957 14/05/2023 Lalita 1738010006WL009771 Lalita 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775781138 Lalita (000000)
19 LANJI MP-38-010-006-001/167
(SIREGAON) 		1738010006NRG24110520230193958 14/05/2023 Rina 1738010006WL009771 Rina 00089 CBIN0281494 600 600 Processed 19/05/2023 775781138 Rina (000000)
20 LANJI MP-38-010-018-005/502-A
(DEWRBELI) 		1738010018NRG24100520230183423 14/05/2023 SUGARBATI 1738010018WL009370 SUGARBATI 00089 CBIN0281494 1400 1400 Processed 19/05/2023 775781138 SUGARBATI (000000)
21 LANJI MP-38-010-035-003/513
(NEWARWAHI) 		1738010035NRG24130520230211360 14/05/2023 FULCHAND 1738010035WL010493 FULCHAND 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775781138 FULCHAND (000000)
22 LANJI MP-38-010-035-003/71-A
(NEWARWAHI) 		1738010035NRG24130520230211364 14/05/2023 KISNI 1738010035WL010493 KISNI 00089 CBIN0281494 800 800 Processed 19/05/2023 775781138 KISNI (000000)
23 LANJI MP-38-010-036-001/149
(DIGHORI) 		1738010036NRG24140520230216098 14/05/2023 SUKCHARAN 1738010036WL010702 SUKCHARAN 00089 CBIN0281494 3 3 Processed 19/05/2023 775781138 SUKCHARAN (000000)
24 LANJI MP-38-010-036-001/19
(DIGHORI) 		1738010036NRG24140520230215977 14/05/2023 LAXMI 1738010036WL010700 LAXMI 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775781138 LAXMI (000000)
25 LANJI MP-38-010-036-001/203-B
(DIGHORI) 		1738010036NRG24140520230216125 14/05/2023 NANDANI 1738010036WL010702 NANDANI 00089 CBIN0281494 193 193 Processed 19/05/2023 775781138 NANDANI (000000)
26 LANJI MP-38-010-036-001/300-B
(DIGHORI) 		1738010036NRG24140520230216186 14/05/2023 Laxmi Madame 1738010036WL010702 Laxmi Madame 00089 CBIN0281494 772 772 Processed 19/05/2023 775781138 LaxmiMadame (000000)
27 LANJI MP-38-010-036-001/336
(DIGHORI) 		1738010036NRG24140520230216215 14/05/2023 sunita 1738010036WL010702 sunita 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775781138 sunita (000000)
28 LANJI MP-38-010-036-001/67-B
(DIGHORI) 		1738010036NRG24140520230216254 14/05/2023 madhuri 1738010036WL010702 madhuri 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775781138 madhuri (000000)
SubTotal 9842 9842
29 LANJI MP-38-010-001-005/155-D
(KANSULI) 		1738010077NRG24140520230215336 14/05/2023 MUNI BAI 1738010077WL010669 MUNI BAI 00415 SBIN0002872 2652 2652 Processed 19/05/2023 775781138 MUNIBAI (000000)
30 LANJI MP-38-010-001-005/332-A
(KANSULI) 		1738010077NRG24140520230215372 14/05/2023 Dilip 1738010077WL010673 Dilip 00415 SBIN0002872 1610 1610 Processed 19/05/2023 775781138 Dilip (000000)
31 LANJI MP-38-010-001-005/332-A
(KANSULI) 		1738010077NRG24140520230215373 14/05/2023 Salita 1738010077WL010673 Salita 00415 SBIN0002872 1610 1610 Processed 19/05/2023 775781138 Salita (000000)
32 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010077NRG24140520230215378 14/05/2023 RADHIKA 1738010077WL010675 RADHIKA 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775781138 RADHIKA (000000)
33 LANJI MP-38-010-001-005/72-C
(KANSULI) 		1738010077NRG24140520230215331 14/05/2023 SONSHING 1738010077WL010666 SONSHING 00415 SBIN0002872 1768 1768 Processed 19/05/2023 775781138 SONSHING (000000)
34 LANJI MP-38-010-019-001/341-A
(MOHARA) 		1738010000NRG24140520230214465 14/05/2023 SUNITA 1738010WL010639 SUNITA 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775781138 SUNITA (000000)
35 LANJI MP-38-010-021-001/331
(TEMNI) 		1738010021NRG24140520230218422 14/05/2023 KUSUM 1738010021WL010788 KUSUM 00415 SBIN0002872 1632 1632 Processed 19/05/2023 775781138 KUSUM (000000)
36 LANJI MP-38-010-021-001/332
(TEMNI) 		1738010021NRG24140520230218424 14/05/2023 GOPAL 1738010021WL010788 GOPAL 00415 SBIN0002872 1632 1632 Processed 19/05/2023 775781138 GOPAL (000000)
37 LANJI MP-38-010-035-003/4
(NEWARWAHI) 		1738010035NRG24130520230211342 14/05/2023 RAWANTIN 1738010035WL010493 RAWANTIN 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775781138 RAWANTIN (000000)
38 LANJI MP-38-010-035-003/504
(NEWARWAHI) 		1738010035NRG24130520230211353 14/05/2023 sarswati 1738010035WL010493 sarswati 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775781138 sarswati (000000)
39 LANJI MP-38-010-035-003/51
(NEWARWAHI) 		1738010035NRG24130520230211357 14/05/2023 MAHESH 1738010035WL010493 MAHESH 00415 SBIN0002872 800 800 Processed 19/05/2023 775781138 MAHESH (000000)
40 LANJI MP-38-010-035-003/71-B
(NEWARWAHI) 		1738010035NRG24130520230211366 14/05/2023 SUNITA 1738010035WL010493 SUNITA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775781138 SUNITA (000000)
41 LANJI MP-38-010-035-003/88-A
(NEWARWAHI) 		1738010035NRG24130520230211372 14/05/2023 ILESH 1738010035WL010493 ILESH 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775781138 ILESH (000000)
42 LANJI MP-38-010-036-001/116-C
(DIGHORI) 		1738010036NRG24140520230215958 14/05/2023 NETRAKALI 1738010036WL010700 NETRAKALI 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775781138 NETRAKALI (000000)
43 LANJI MP-38-010-036-001/14-A
(DIGHORI) 		1738010036NRG24140520230215961 14/05/2023 Sagan Bai Lilhare 1738010036WL010700 Sagan Bai Lilhare 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775781138 SaganBaiLilhare (000000)
44 LANJI MP-38-010-036-001/247-A
(DIGHORI) 		1738010036NRG24140520230216148 14/05/2023 ANITA KOSRE 1738010036WL010702 ANITA KOSRE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775781138 ANITAKOSRE (000000)
45 LANJI MP-38-010-036-001/26-A
(DIGHORI) 		1738010036NRG24140520230215994 14/05/2023 HAUSALAL 1738010036WL010700 HAUSALAL 00415 SBIN0002872 3 3 Processed 19/05/2023 775781138 HAUSALAL (000000)
46 LANJI MP-38-010-036-001/290
(DIGHORI) 		1738010036NRG24140520230216178 14/05/2023 MUKESH 1738010036WL010702 MUKESH 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775781138 MUKESH (000000)
47 LANJI MP-38-010-036-001/341
(DIGHORI) 		1738010036NRG24140520230216220 14/05/2023 KUNAL BHIMTHE 1738010036WL010702 KUNAL BHIMTHE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775781138 KUNALBHIMTHE (000000)
48 LANJI MP-38-010-036-001/349
(DIGHORI) 		1738010036NRG24140520230216224 14/05/2023 fatteram 1738010036WL010702 fatteram 00415 SBIN0002872 775 775 Processed 19/05/2023 775781138 fatteram (000000)
49 LANJI MP-38-010-036-001/371
(DIGHORI) 		1738010036NRG24140520230216237 14/05/2023 TEMESHWARI MANSURE 1738010036WL010702 TEMESHWARI MANSURE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775781138 TEMESHWARIMANSURE (000000)
50 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24140520230213444 14/05/2023 SHIVLAL 1738010040WL010604 SHIVLAL 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775781138 SHIVLAL (000000)
51 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24140520230213460 14/05/2023 BHAYALAL 1738010040WL010604 BHAYALAL 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775781138 BHAYALAL (000000)
52 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24140520230213461 14/05/2023 SANTIBAI 1738010040WL010604 SANTIBAI 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775781138 SANTIBAI (000000)
53 LANJI MP-38-010-064-001/180
(GHOTIGHUSMARA) 		1738010000NRG24140520230213059 14/05/2023 ankesh madame 1738010WL010586 ankesh madame 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775781138 ankeshmadame (000000)
SubTotal 30480 30480
54 LANJI MP-38-010-006-002/280-C
(SIREGAON) 		1738010006NRG24110520230193994 14/05/2023 Rajni 1738010006WL009771 Rajni 00690 ESFB0014005 1200 1200 Processed 19/05/2023 775781138 Rajni (000000)
SubTotal 1200 1200
55 LANJI MP-38-010-010-002/18-B
(PARASWADA) 		1738010000NRG24140520230213566 14/05/2023 MALTI 1738010WL010611 MALTI 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775781138 MALTI (000000)
56 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010018NRG24100520230183418 14/05/2023 ajay 1738010018WL009370 ajay 00691 IPOS0000001 1400 1400 Processed 19/05/2023 775781138 ajay (000000)
SubTotal 2505 2505
57 LANJI MP-38-010-038-001/548
(DEWALGAON) 		1738010038NRG24140520230212104 14/05/2023 RAMESH 1738010038WL010527 RAMESH 00697 BKID0MG1305 3088 3088 Processed 19/05/2023 775781138 RAMESH (000000)
SubTotal 3088 3088
58 LANJI MP-38-010-036-001/105
(DIGHORI) 		1738010036NRG24140520230216079 14/05/2023 FHULA 1738010036WL010702 FHULA 00697 BKID0MG1306 772 772 Processed 19/05/2023 775781138 FHULA (000000)
59 LANJI MP-38-010-036-001/128
(DIGHORI) 		1738010036NRG24140520230216090 14/05/2023 saroj 1738010036WL010702 saroj 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 saroj (000000)
60 LANJI MP-38-010-036-001/140-A
(DIGHORI) 		1738010036NRG24140520230215963 14/05/2023 JITENDRA 1738010036WL010700 JITENDRA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 JITENDRA (000000)
61 LANJI MP-38-010-036-001/141
(DIGHORI) 		1738010036NRG24140520230216095 14/05/2023 VANDNA 1738010036WL010702 VANDNA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 VANDNA (000000)
62 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24140520230216102 14/05/2023 YASODA 1738010036WL010702 YASODA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 YASODA (000000)
63 LANJI MP-38-010-036-001/208-A
(DIGHORI) 		1738010036NRG24140520230216129 14/05/2023 SULOCHANA 1738010036WL010702 SULOCHANA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 SULOCHANA (000000)
64 LANJI MP-38-010-036-001/228
(DIGHORI) 		1738010036NRG24140520230216140 14/05/2023 Usha Banothe 1738010036WL010702 Usha Banothe 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 UshaBanothe (000000)
65 LANJI MP-38-010-036-001/243
(DIGHORI) 		1738010036NRG24140520230216145 14/05/2023 SIMA BANOTHE 1738010036WL010702 SIMA BANOTHE 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 SIMABANOTHE (000000)
66 LANJI MP-38-010-036-001/276-A
(DIGHORI) 		1738010036NRG24140520230216172 14/05/2023 MORESHWARI BASONE 1738010036WL010702 MORESHWARI BASONE 00697 BKID0MG1306 780 780 Processed 19/05/2023 775781138 MORESHWARIBASONE (000000)
67 LANJI MP-38-010-036-001/285-A
(DIGHORI) 		1738010036NRG24140520230216000 14/05/2023 KHOOTIKA 1738010036WL010700 KHOOTIKA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 KHOOTIKA (000000)
68 LANJI MP-38-010-036-001/304
(DIGHORI) 		1738010036NRG24140520230216187 14/05/2023 Meena Mansure 1738010036WL010702 Meena Mansure 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 MeenaMansure (000000)
69 LANJI MP-38-010-036-001/309
(DIGHORI) 		1738010036NRG24140520230216191 14/05/2023 khelan bai 1738010036WL010702 khelan bai 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 khelanbai (000000)
70 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24140520230216231 14/05/2023 dinesh sulakhe 1738010036WL010702 dinesh sulakhe 00697 BKID0MG1306 4 4 Processed 19/05/2023 775781138 dineshsulakhe (000000)
71 LANJI MP-38-010-036-001/48-A
(DIGHORI) 		1738010036NRG24140520230216245 14/05/2023 GEETA 1738010036WL010702 GEETA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 GEETA (000000)
72 LANJI MP-38-010-036-001/75
(DIGHORI) 		1738010036NRG24140520230215716 14/05/2023 NARBDA 1738010036WL010685 NARBDA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775781138 NARBDA (000000)
SubTotal 15452 15452
73 LANJI MP-38-010-006-001/279-A
(SIREGAON) 		1738010006NRG24110520230193963 14/05/2023 Usha bai 1738010006WL009771 Usha bai 00697 BKID0MG1320 1200 1200 Processed 19/05/2023 775781138 Ushabai (000000)
74 LANJI MP-38-010-006-002/281-C
(SIREGAON) 		1738010006NRG24110520230193996 14/05/2023 Urmila Meshram 1738010006WL009771 Urmila Meshram 00697 BKID0MG1320 1200 1200 Processed 19/05/2023 775781138 UrmilaMeshram (000000)
75 LANJI MP-38-010-006-002/308-B
(SIREGAON) 		1738010006NRG24110520230194001 14/05/2023 Rohini 1738010006WL009771 Rohini 00697 BKID0MG1320 1200 1200 Processed 19/05/2023 775781138 Rohini (000000)
76 LANJI MP-38-010-036-001/110
(DIGHORI) 		1738010036NRG24140520230216083 14/05/2023 EMLA BAI 1738010036WL010702 EMLA BAI 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775781138 EMLABAI (000000)
77 LANJI MP-38-010-036-001/128
(DIGHORI) 		1738010036NRG24140520230216091 14/05/2023 SAROJ 1738010036WL010702 SAROJ 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775781138 SAROJ (000000)
78 LANJI MP-38-010-036-001/159
(DIGHORI) 		1738010036NRG24140520230216106 14/05/2023 SKUNTALA 1738010036WL010702 SKUNTALA 00697 BKID0MG1320 388 388 Processed 19/05/2023 775781138 SKUNTALA (000000)
79 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010036NRG24140520230215979 14/05/2023 SUKHABATI 1738010036WL010700 SUKHABATI 00697 BKID0MG1320 582 582 Processed 19/05/2023 775781138 SUKHABATI (000000)
80 LANJI MP-38-010-036-001/210
(DIGHORI) 		1738010036NRG24140520230216131 14/05/2023 KALA BAI 1738010036WL010702 KALA BAI 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775781138 KALABAI (000000)
81 LANJI MP-38-010-036-001/227
(DIGHORI) 		1738010036NRG24140520230215987 14/05/2023 KAPURA 1738010036WL010700 KAPURA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775781138 KAPURA (000000)
82 LANJI MP-38-010-036-001/240
(DIGHORI) 		1738010036NRG24140520230216144 14/05/2023 mukhil 1738010036WL010702 mukhil 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775781138 mukhil (000000)
83 LANJI MP-38-010-036-001/248
(DIGHORI) 		1738010036NRG24140520230215992 14/05/2023 SAVITA Bai 1738010036WL010700 SAVITA Bai 00697 BKID0MG1320 390 390 Processed 19/05/2023 775781138 SAVITABai (000000)
84 LANJI MP-38-010-036-001/273
(DIGHORI) 		1738010036NRG24140520230216170 14/05/2023 SHAKUNTALA 1738010036WL010702 SHAKUNTALA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775781138 SHAKUNTALA (000000)
85 LANJI MP-38-010-036-001/289
(DIGHORI) 		1738010036NRG24140520230216177 14/05/2023 sureka 1738010036WL010702 sureka 00697 BKID0MG1320 966 966 Processed 19/05/2023 775781138 sureka (000000)
86 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24140520230216182 14/05/2023 SINDHULTA 1738010036WL010702 SINDHULTA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775781138 SINDHULTA (000000)
87 LANJI MP-38-010-036-001/309
(DIGHORI) 		1738010036NRG24140520230216193 14/05/2023 Ruplata Kabire 1738010036WL010702 Ruplata Kabire 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775781138 RuplataKabire (000000)
88 LANJI MP-38-010-036-001/351-B
(DIGHORI) 		1738010036NRG24140520230216229 14/05/2023 Geeta Bai Basone 1738010036WL010702 Geeta Bai Basone 00697 BKID0MG1320 1105 1105 Processed 19/05/2023 775781138 GeetaBaiBasone (000000)
89 LANJI MP-38-010-036-001/371
(DIGHORI) 		1738010036NRG24140520230216236 14/05/2023 DINESH MANSURE 1738010036WL010702 DINESH MANSURE 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775781138 DINESHMANSURE (000000)
90 LANJI MP-38-010-036-001/39
(DIGHORI) 		1738010036NRG24140520230216238 14/05/2023 RAMBATI 1738010036WL010702 RAMBATI 00697 BKID0MG1320 580 580 Processed 19/05/2023 775781138 RAMBATI (000000)
91 LANJI MP-38-010-036-001/79
(DIGHORI) 		1738010036NRG24140520230216260 14/05/2023 HASTKLA 1738010036WL010702 HASTKLA 00697 BKID0MG1320 965 965 Processed 19/05/2023 775781138 HASTKLA (000000)
92 LANJI MP-38-010-036-001/80
(DIGHORI) 		1738010036NRG24140520230216261 14/05/2023 BASANTI BAI 1738010036WL010702 BASANTI BAI 00697 BKID0MG1320 966 966 Processed 19/05/2023 775781138 BASANTIBAI (000000)
SubTotal 19964 19964
93 LANJI MP-38-010-006-001/288-A
(SIREGAON) 		1738010006NRG24110520230193964 14/05/2023 LINA 1738010006WL009771 LINA 00697 BKID0NAMRGB 400 400 Processed 19/05/2023 775781138 LINA (000000)
SubTotal 400 400
Total 102708 102708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140523FTO_41508 Bank of Maharastra MAHB0000786 KARANJA 3874
2 LANJI MP1738010_140523FTO_41508 Bank of Maharastra MAHB0000796 BHANEGAON 14555
3 LANJI MP1738010_140523FTO_41508 Bank of Maharastra MAHB0001057 LANJI 1348
4 LANJI MP1738010_140523FTO_41508 Central Bank Of India CBIN0281494 LANJI 9842
5 LANJI MP1738010_140523FTO_41508 State Bank of India SBIN0002872 LANJI 30480
6 LANJI MP1738010_140523FTO_41508 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
7 LANJI MP1738010_140523FTO_41508 India Post Payments Bank IPOS0000001 Balaghat 2505
8 LANJI MP1738010_140523FTO_41508 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3088
9 LANJI MP1738010_140523FTO_41508 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 15452
10 LANJI MP1738010_140523FTO_41508 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 19964
11 LANJI MP1738010_140523FTO_41508 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 400

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