Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120423APB_FTO_7393
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-38-010-005-002/130
(BINJHALGAON) 		1738010005NRG24120420230008013 12/04/2023 SUBHADRA 1738010005WL000527 SUBHADRA 00051 MAHB0000796 1200 1200 Processed 16/05/2023 639548072 SUBHADRA STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-005-002/151
(BINJHALGAON) 		1738010005NRG24120420230008014 12/04/2023 SUNITA 1738010005WL000527 SUNITA 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639548072 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 LANJI MP-38-010-001-002/136
(KANSULI) 		1738010001NRG24120420230007834 12/04/2023 OMPARKASH NAGDEVE 1738010001WL000512 OMPARKASH NAGDEVE 00089 CBIN0281494 1200 1200 Processed 17/05/2023 639548072 OMPARKASHNAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-017-002/204
(BELGAON) 		1738010017NRG24120420230007770 12/04/2023 KULVANTI TEKAM 1738010017WL000511 KULVANTI TEKAM 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 KULVANTITEKAM CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-017-002/215-A
(BELGAON) 		1738010017NRG24120420230007771 12/04/2023 SHAGANBAI 1738010017WL000511 SHAGANBAI 00089 CBIN0281494 1225 1225 Processed 16/05/2023 639548072 SHAGANBAI CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-017-002/219
(BELGAON) 		1738010017NRG24120420230007772 12/04/2023 SUNITA BAHESHWAR 1738010017WL000511 SUNITA BAHESHWAR 00089 CBIN0281494 406 406 Processed 17/05/2023 639548072 SUNITABAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-017-002/219-B
(BELGAON) 		1738010017NRG24120420230007773 12/04/2023 RAMELAL 1738010017WL000511 RAMELAL 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 RAMELAL CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-017-002/220
(BELGAON) 		1738010017NRG24120420230007775 12/04/2023 KAMAL 1738010017WL000511 KAMAL 00089 CBIN0281494 616 616 Processed 16/05/2023 639548072 KAMAL CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-017-002/228
(BELGAON) 		1738010017NRG24120420230007777 12/04/2023 BHAGRATI 1738010017WL000511 BHAGRATI 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 BHAGRATI CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-017-002/228
(BELGAON) 		1738010017NRG24120420230007776 12/04/2023 FAGULAL 1738010017WL000511 FAGULAL 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 FAGULAL CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-017-002/233-B
(BELGAON) 		1738010017NRG24120420230007779 12/04/2023 BHAGVANTI 1738010017WL000511 BHAGVANTI 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 BHAGVANTI CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-017-002/233-B
(BELGAON) 		1738010017NRG24120420230007778 12/04/2023 RAMESH KUMAR 1738010017WL000511 RAMESH KUMAR 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-017-002/237
(BELGAON) 		1738010017NRG24120420230007781 12/04/2023 DINESH 1738010017WL000511 DINESH 00089 CBIN0281494 406 406 Processed 16/05/2023 639548072 DINESH CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-017-002/239
(BELGAON) 		1738010017NRG24120420230007782 12/04/2023 MITHULAL 1738010017WL000511 MITHULAL 00089 CBIN0281494 406 406 Processed 16/05/2023 639548072 MITHULAL CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-017-002/240
(BELGAON) 		1738010017NRG24120420230007783 12/04/2023 PARBATTI 1738010017WL000511 PARBATTI 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 PARBATTI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-017-002/240
(BELGAON) 		1738010017NRG24120420230007784 12/04/2023 RAMLAL 1738010017WL000511 RAMLAL 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 RAMLAL CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-017-002/242
(BELGAON) 		1738010017NRG24120420230007785 12/04/2023 CHUNULAL 1738010017WL000511 CHUNULAL 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 CHUNULAL CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-017-002/243
(BELGAON) 		1738010017NRG24120420230007787 12/04/2023 TIRTHA PRASAD 1738010017WL000511 TIRTHA PRASAD 00089 CBIN0281494 1428 1428 Rejected 16/05/2023 639548072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LANJI MP-38-010-017-002/245
(BELGAON) 		1738010017NRG24120420230007788 12/04/2023 CHAMRU 1738010017WL000511 CHAMRU 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 CHAMRU CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-017-002/245
(BELGAON) 		1738010017NRG24120420230007789 12/04/2023 SATVAN 1738010017WL000511 SATVAN 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 SATVAN CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-017-002/246-A
(BELGAON) 		1738010017NRG24120420230007790 12/04/2023 SARWATI PANCHE 1738010017WL000511 SARWATI PANCHE 00089 CBIN0281494 819 819 Processed 16/05/2023 639548072 SARWATIPANCHE STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-017-002/247-A
(BELGAON) 		1738010017NRG24120420230007792 12/04/2023 AMRUTA 1738010017WL000511 AMRUTA 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 AMRUTA CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-017-002/247-A
(BELGAON) 		1738010017NRG24120420230007791 12/04/2023 SAMPAT 1738010017WL000511 SAMPAT 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 SAMPAT CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-017-002/254
(BELGAON) 		1738010017NRG24120420230007793 12/04/2023 KAMAL 1738010017WL000511 KAMAL 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 KAMAL STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-017-002/256
(BELGAON) 		1738010017NRG24120420230007794 12/04/2023 PUSELAL 1738010017WL000511 PUSELAL 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 PUSELAL CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-017-002/259
(BELGAON) 		1738010017NRG24120420230007796 12/04/2023 SALITA 1738010017WL000511 SALITA 00089 CBIN0281494 609 609 Processed 16/05/2023 639548072 SALITA CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-017-002/268
(BELGAON) 		1738010017NRG24120420230007797 12/04/2023 SUNITA 1738010017WL000511 SUNITA 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 SUNITA CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-017-002/269-A
(BELGAON) 		1738010017NRG24120420230007801 12/04/2023 Indrakala Sakre 1738010017WL000511 Indrakala Sakre 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 IndrakalaSakre CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-017-002/276
(BELGAON) 		1738010017NRG24120420230007803 12/04/2023 SHUSHILA 1738010017WL000511 SHUSHILA 00089 CBIN0281494 609 609 Processed 16/05/2023 639548072 SHUSHILA CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-017-002/278
(BELGAON) 		1738010017NRG24120420230007804 12/04/2023 FULABT 1738010017WL000511 FULABT 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 FULABT CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-017-002/278-A
(BELGAON) 		1738010017NRG24120420230007806 12/04/2023 SUNITA PANCHE 1738010017WL000511 SUNITA PANCHE 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 SUNITAPANCHE CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-017-002/280
(BELGAON) 		1738010017NRG24120420230007807 12/04/2023 DILESHAVARI 1738010017WL000511 DILESHAVARI 00089 CBIN0281494 819 819 Processed 16/05/2023 639548072 DILESHAVARI CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-017-002/283
(BELGAON) 		1738010017NRG24120420230007808 12/04/2023 DHURAPATI 1738010017WL000511 DHURAPATI 00089 CBIN0281494 616 616 Processed 16/05/2023 639548072 DHURAPATI CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-017-002/283-A
(BELGAON) 		1738010017NRG24120420230007809 12/04/2023 DILESHWARI PANCHE 1738010017WL000511 DILESHWARI PANCHE 00089 CBIN0281494 406 406 Processed 16/05/2023 639548072 DILESHWARIPANCHE CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-017-002/284-A
(BELGAON) 		1738010017NRG24120420230007811 12/04/2023 GANESHVARI 1738010017WL000511 GANESHVARI 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 GANESHVARI CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-017-002/284-A
(BELGAON) 		1738010017NRG24120420230007810 12/04/2023 GOPICHAND 1738010017WL000511 GOPICHAND 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 GOPICHAND CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-017-002/291-A
(BELGAON) 		1738010017NRG24120420230007812 12/04/2023 RAJESH 1738010017WL000511 RAJESH 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 RAJESH STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-017-002/338-A
(BELGAON) 		1738010017NRG24120420230007814 12/04/2023 CHAMPA 1738010017WL000511 CHAMPA 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 CHAMPA CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-017-002/339-A
(BELGAON) 		1738010017NRG24120420230007816 12/04/2023 BEBIBAI 1738010017WL000511 BEBIBAI 00089 CBIN0281494 406 406 Processed 17/05/2023 639548072 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-017-002/341-A
(BELGAON) 		1738010017NRG24120420230007817 12/04/2023 TARABAI 1738010017WL000511 TARABAI 00089 CBIN0281494 1225 1225 Processed 16/05/2023 639548072 TARABAI CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-017-002/352
(BELGAON) 		1738010017NRG24120420230007818 12/04/2023 KHELCHAND 1738010017WL000511 KHELCHAND 00089 CBIN0281494 210 210 Processed 16/05/2023 639548072 KHELCHAND CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-017-002/355
(BELGAON) 		1738010017NRG24120420230007820 12/04/2023 JAIVANTI 1738010017WL000511 JAIVANTI 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 JAIVANTI CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-017-002/358
(BELGAON) 		1738010017NRG24120420230007823 12/04/2023 BHARATIN 1738010017WL000511 BHARATIN 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 BHARATIN CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-017-002/358
(BELGAON) 		1738010017NRG24120420230007822 12/04/2023 DASRATH 1738010017WL000511 DASRATH 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 DASRATH CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-017-002/359
(BELGAON) 		1738010017NRG24120420230007826 12/04/2023 LAXMI BAHE 1738010017WL000511 LAXMI BAHE 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 LAXMIBAHE CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-017-002/359
(BELGAON) 		1738010017NRG24120420230007824 12/04/2023 MUNNULAL 1738010017WL000511 MUNNULAL 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 MUNNULAL CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-017-002/359
(BELGAON) 		1738010017NRG24120420230007825 12/04/2023 PARMILA 1738010017WL000511 PARMILA 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 PARMILA CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-017-002/365
(BELGAON) 		1738010017NRG24120420230007828 12/04/2023 SUNIL JAMRE 1738010017WL000511 SUNIL JAMRE 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 SUNILJAMRE STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-017-002/365
(BELGAON) 		1738010017NRG24120420230007829 12/04/2023 SUNITA BAI 1738010017WL000511 SUNITA BAI 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 SUNITABAI CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-017-002/398
(BELGAON) 		1738010017NRG24120420230007830 12/04/2023 MEERA 1738010017WL000511 MEERA 00089 CBIN0281494 203 203 Processed 16/05/2023 639548072 MEERA CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-017-002/404
(BELGAON) 		1738010017NRG24120420230007832 12/04/2023 Sushila Bai 1738010017WL000511 Sushila Bai 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 SushilaBai CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-017-004/143
(BELGAON) 		1738010017NRG24120420230007833 12/04/2023 AAKHACHHAY 1738010017WL000511 AAKHACHHAY 00089 CBIN0281494 1428 1428 Processed 16/05/2023 639548072 AAKHACHHAY CENTRAL BANK OF INDIA(607115)
SubTotal 58733 58733
53 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010001NRG24120420230007835 12/04/2023 ramkishan 1738010001WL000512 ramkishan 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639548072 ramkishan STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-001-002/156-A
(KANSULI) 		1738010001NRG24120420230007836 12/04/2023 MAHESHWARI 1738010001WL000512 MAHESHWARI 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639548072 MAHESHWARI STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-001-003/07
(KANSULI) 		1738010001NRG24120420230007837 12/04/2023 parmila 1738010001WL000512 parmila 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639548072 parmila STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-001-003/44
(KANSULI) 		1738010001NRG24120420230007838 12/04/2023 KUWARSING 1738010001WL000512 KUWARSING 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639548072 KUWARSING STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24120420230008011 12/04/2023 MEENA 1738010005WL000527 MEENA 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639548072 MEENA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-017-002/272-A
(BELGAON) 		1738010017NRG24120420230007802 12/04/2023 NIRASAN BAHE 1738010017WL000511 NIRASAN BAHE 00415 SBIN0002872 609 609 Processed 17/05/2023 639548072 NIRASANBAHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-017-002/362-A
(BELGAON) 		1738010017NRG24120420230007827 12/04/2023 SUNITA RAUTE 1738010017WL000511 SUNITA RAUTE 00415 SBIN0002872 1428 1428 Processed 16/05/2023 639548072 SUNITARAUTE STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-017-002/404
(BELGAON) 		1738010017NRG24120420230007831 12/04/2023 KIRAN 1738010017WL000511 KIRAN 00415 SBIN0002872 609 609 Processed 16/05/2023 639548072 KIRAN STATE BANK OF INDIA(508548)
SubTotal 8646 8646
61 LANJI MP-38-010-025-001/236
(SINGOLA) 		1738010025NRG24120420230007839 12/04/2023 RAJENDRA 1738010025WL000513 RAJENDRA 00697 BKID0MG1305 193 193 Processed 16/05/2023 639548072 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-025-001/38
(SINGOLA) 		1738010025NRG24120420230007840 12/04/2023 KAPURCHAND 1738010025WL000513 KAPURCHAND 00697 BKID0MG1305 579 579 Processed 17/05/2023 639548072 KAPURCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 772 772
63 LANJI MP-38-010-005-002/102
(BINJHALGAON) 		1738010005NRG24120420230008010 12/04/2023 KISANIBAI 1738010005WL000527 KISANIBAI 00697 BKID0MG1306 1000 1000 Processed 16/05/2023 639548072 KISANIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-005-002/110
(BINJHALGAON) 		1738010005NRG24120420230008012 12/04/2023 KANTA 1738010005WL000527 KANTA 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 KANTA NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-005-002/24
(BINJHALGAON) 		1738010005NRG24120420230008051 12/04/2023 JAIYKUWAR GAJBE 1738010005WL000529 JAIYKUWAR GAJBE 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 JAIYKUWARGAJBE NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-005-002/34
(BINJHALGAON) 		1738010005NRG24120420230008015 12/04/2023 DWARAKA 1738010005WL000527 DWARAKA 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24120420230008016 12/04/2023 DOMESHWAR RAMAVAT 1738010005WL000527 DOMESHWAR RAMAVAT 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24120420230008017 12/04/2023 BINDESHWAR RAMAVAT 1738010005WL000527 BINDESHWAR RAMAVAT 00697 BKID0MG1306 1200 1200 Processed 17/05/2023 639548072 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24120420230008018 12/04/2023 OMPRAKASH BILAWAR 1738010005WL000527 OMPRAKASH BILAWAR 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-005-002/53
(BINJHALGAON) 		1738010005NRG24120420230008019 12/04/2023 UDARAM GAJBE 1738010005WL000527 UDARAM GAJBE 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 UDARAMGAJBE STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-005-002/86
(BINJHALGAON) 		1738010005NRG24120420230008020 12/04/2023 KOTIKA DHANTEMAL 1738010005WL000527 KOTIKA DHANTEMAL 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 KOTIKADHANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-005-002/88
(BINJHALGAON) 		1738010005NRG24120420230008021 12/04/2023 INDRA DALLEMAL 1738010005WL000527 INDRA DALLEMAL 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 INDRADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-005-002/89
(BINJHALGAON) 		1738010005NRG24120420230008022 12/04/2023 NAHANSI SORKURE 1738010005WL000527 NAHANSI SORKURE 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 NAHANSISORKURE NARMADA JHABUA GRAMIN BANK(508515)
74 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24120420230008023 12/04/2023 RAMLAL DALLEMAL 1738010005WL000527 RAMLAL DALLEMAL 00697 BKID0MG1306 1200 1200 Processed 16/05/2023 639548072 RAMLALDALLEMAL STATE BANK OF INDIA(508548)
SubTotal 14200 14200
Total 84751 84751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120423APB_FTO_7393 Bank of Maharastra MAHB0000796 BHANEGAON 2400
2 LANJI MP1738010_120423APB_FTO_7393 Central Bank Of India CBIN0281494 LANJI 58733
3 LANJI MP1738010_120423APB_FTO_7393 State Bank of India SBIN0002872 LANJI 8646
4 LANJI MP1738010_120423APB_FTO_7393 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 772
5 LANJI MP1738010_120423APB_FTO_7393 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 14200

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