Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_090723APB_FTO_156935
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-38-010-004-002/137
(AABA) 		1738010000NRG24090720230834750 09/07/2023 HOMESHWAR RANDIVE 1738010WL030265 HOMESHWAR RANDIVE 00051 MAHB0000796 442 442 Processed 13/07/2023 843428870 HOMESHWARRANDIVE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-004-002/63
(AABA) 		1738010004NRG24090720230835183 09/07/2023 MANOJ 1738010004WL030300 MANOJ 00051 MAHB0000796 2800 2800 Processed 13/07/2023 843428870 MANOJ BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-004-002/63
(AABA) 		1738010004NRG24090720230835181 09/07/2023 PRAMOD 1738010004WL030299 PRAMOD 00051 MAHB0000796 3000 3000 Processed 13/07/2023 843428870 PRAMOD BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-004-002/63
(AABA) 		1738010004NRG24090720230835182 09/07/2023 Usha Kabire 1738010004WL030299 Usha Kabire 00051 MAHB0000796 3000 3000 Processed 13/07/2023 843428870 UshaKabire INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-004-002/63-B
(AABA) 		1738010004NRG24090720230835184 09/07/2023 Laxmi Kabire 1738010004WL030300 Laxmi Kabire 00051 MAHB0000796 2800 2800 Processed 13/07/2023 843428870 LaxmiKabire BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-074-001/341
(BHANEGOAN) 		1738010000NRG24090720230834637 09/07/2023 BIRAJLAL DHEDU 1738010WL030261 BIRAJLAL DHEDU 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 BIRAJLALDHEDU BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-074-001/436
(BHANEGOAN) 		1738010000NRG24090720230834638 09/07/2023 usha santosh 1738010WL030261 usha santosh 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 ushasantosh BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-074-001/593-B
(BHANEGOAN) 		1738010000NRG24090720230834639 09/07/2023 KUNTI SURESH 1738010WL030261 KUNTI SURESH 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 KUNTISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24090720230834640 09/07/2023 HIRAMAN TULSIRAM 1738010WL030261 HIRAMAN TULSIRAM 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 HIRAMANTULSIRAM BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-074-001/655
(BHANEGOAN) 		1738010000NRG24090720230834642 09/07/2023 FAGNI 1738010WL030261 FAGNI 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 FAGNI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-074-001/68-B
(BHANEGOAN) 		1738010000NRG24090720230834643 09/07/2023 dileshwari dilip 1738010WL030261 dileshwari dilip 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 dileshwaridilip BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24090720230834644 09/07/2023 UMESHWARI DAYARAM 1738010WL030261 UMESHWARI DAYARAM 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 UMESHWARIDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-074-001/783-A
(BHANEGOAN) 		1738010000NRG24090720230834645 09/07/2023 SHYAMRAO TUKARAM 1738010WL030261 SHYAMRAO TUKARAM 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 SHYAMRAOTUKARAM BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-074-001/882
(BHANEGOAN) 		1738010000NRG24090720230834646 09/07/2023 imla dharmendra 1738010WL030261 imla dharmendra 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 imladharmendra BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-074-001/892
(BHANEGOAN) 		1738010000NRG24090720230834647 09/07/2023 kuarlal ishulal 1738010WL030261 kuarlal ishulal 00051 MAHB0000796 1105 1105 Processed 13/07/2023 843428870 kuarlalishulal BANK OF MAHARASHTRA(607387)
SubTotal 23092 23092
16 LANJI MP-38-010-039-012/369-A
(RISEWADA) 		1738010039NRG24090720230835179 09/07/2023 KHEMRAJ SUBHASH KUTARIYE 1738010039WL030298 KHEMRAJ SUBHASH KUTARIYE 00051 MAHB0001057 1632 1632 Processed 13/07/2023 843428870 KHEMRAJSUBHASHKUTARIYE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-039-012/489
(RISEWADA) 		1738010039NRG24090720230835180 09/07/2023 NIRMALA 1738010039WL030298 NIRMALA 00051 MAHB0001057 2040 2040 Processed 13/07/2023 843428870 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
18 LANJI MP-38-010-002-001/111
(NANDORA) 		1738010002NRG24090720230835194 09/07/2023 FEKAN 1738010002WL030302 FEKAN 00089 CBIN0281494 600 600 Processed 13/07/2023 843428870 FEKAN CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-002-001/122
(NANDORA) 		1738010002NRG24090720230835195 09/07/2023 SARSWATI 1738010002WL030302 SARSWATI 00089 CBIN0281494 600 600 Processed 13/07/2023 843428870 SARSWATI CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24090720230835197 09/07/2023 RAMESH DHARNE 1738010002WL030302 RAMESH DHARNE 00089 CBIN0281494 663 663 Processed 13/07/2023 843428870 RAMESHDHARNE CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-002-001/175
(NANDORA) 		1738010002NRG24090720230835198 09/07/2023 NIRMALABAI 1738010002WL030302 NIRMALABAI 00089 CBIN0281494 600 600 Processed 13/07/2023 843428870 NIRMALABAI CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-002-001/184
(NANDORA) 		1738010002NRG24090720230835199 09/07/2023 TILKA 1738010002WL030302 TILKA 00089 CBIN0281494 600 600 Processed 13/07/2023 843428870 TILKA CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-002-001/204
(NANDORA) 		1738010002NRG24090720230835201 09/07/2023 jayshri 1738010002WL030302 jayshri 00089 CBIN0281494 400 400 Processed 13/07/2023 843428870 jayshri CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-002-001/207
(NANDORA) 		1738010002NRG24090720230835202 09/07/2023 REKHA 1738010002WL030302 REKHA 00089 CBIN0281494 400 400 Processed 13/07/2023 843428870 REKHA CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-002-001/215-A
(NANDORA) 		1738010002NRG24090720230835203 09/07/2023 CHOBA 1738010002WL030302 CHOBA 00089 CBIN0281494 600 600 Processed 13/07/2023 843428870 CHOBA CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-002-001/409
(NANDORA) 		1738010002NRG24090720230835204 09/07/2023 BHAKACHAND 1738010002WL030302 BHAKACHAND 00089 CBIN0281494 200 200 Processed 13/07/2023 843428870 BHAKACHAND CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-002-001/409
(NANDORA) 		1738010002NRG24090720230835205 09/07/2023 SUNITA NARNOURE 1738010002WL030302 SUNITA NARNOURE 00089 CBIN0281494 400 400 Processed 13/07/2023 843428870 SUNITANARNOURE STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010002NRG24090720230835206 09/07/2023 JHANAKRAM 1738010002WL030302 JHANAKRAM 00089 CBIN0281494 663 663 Processed 13/07/2023 843428870 JHANAKRAM CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010002NRG24090720230835208 09/07/2023 KUATIKA 1738010002WL030302 KUATIKA 00089 CBIN0281494 600 600 Processed 13/07/2023 843428870 KUATIKA CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24090720230835209 09/07/2023 PREMLAL 1738010002WL030302 PREMLAL 00089 CBIN0281494 600 600 Processed 13/07/2023 843428870 PREMLAL CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-002-002/388
(NANDORA) 		1738010002NRG24090720230835213 09/07/2023 JANAKI 1738010002WL030302 JANAKI 00089 CBIN0281494 600 600 Processed 13/07/2023 843428870 JANAKI CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-004-002/71
(AABA) 		1738010000NRG24090720230834752 09/07/2023 NANDKISHOR 1738010WL030265 NANDKISHOR 00089 CBIN0281494 884 884 Processed 13/07/2023 843428870 NANDKISHOR STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-041-001/146
(PAUSERA) 		1738010000NRG24080720230833514 09/07/2023 JIWAN 1738010WL030186 JIWAN 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 JIWAN CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010000NRG24080720230833517 09/07/2023 RAJJULAL 1738010WL030186 RAJJULAL 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 RAJJULAL CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010000NRG24080720230833518 09/07/2023 LILVAN 1738010WL030186 LILVAN 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 LILVAN CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010000NRG24080720230833519 09/07/2023 ANARAM 1738010WL030186 ANARAM 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 ANARAM STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010000NRG24080720230833520 09/07/2023 SARASVATI 1738010WL030186 SARASVATI 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 SARASVATI CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-041-001/185
(PAUSERA) 		1738010000NRG24080720230833522 09/07/2023 BATTI 1738010WL030186 BATTI 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 BATTI CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-041-001/276-A
(PAUSERA) 		1738010000NRG24080720230833528 09/07/2023 SURESH 1738010WL030186 SURESH 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 SURESH CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-041-001/385-B
(PAUSERA) 		1738010000NRG24080720230833534 09/07/2023 RAVNTIN 1738010WL030186 RAVNTIN 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 RAVNTIN CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-041-001/398
(PAUSERA) 		1738010000NRG24080720230833535 09/07/2023 NARENDRA 1738010WL030186 NARENDRA 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 NARENDRA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-041-001/501
(PAUSERA) 		1738010000NRG24080720230833537 09/07/2023 NIRASAN 1738010WL030186 NIRASAN 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 NIRASAN CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-041-001/81-A
(PAUSERA) 		1738010000NRG24080720230833539 09/07/2023 DAYARAM 1738010WL030186 DAYARAM 00089 CBIN0281494 1547 1547 Processed 13/07/2023 843428870 DAYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 25427 25427
44 LANJI MP-38-010-002-001/204
(NANDORA) 		1738010002NRG24090720230835200 09/07/2023 RAMESH 1738010002WL030302 RAMESH 00415 SBIN0002872 200 200 Processed 13/07/2023 843428870 RAMESH STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010002NRG24090720230835207 09/07/2023 SHYAMKALI 1738010002WL030302 SHYAMKALI 00415 SBIN0002872 200 200 Processed 13/07/2023 843428870 SHYAMKALI CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24090720230835210 09/07/2023 SUKVANTI 1738010002WL030302 SUKVANTI 00415 SBIN0002872 400 400 Processed 13/07/2023 843428870 SUKVANTI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24090720230835211 09/07/2023 VINOD 1738010002WL030302 VINOD 00415 SBIN0002872 442 442 Processed 13/07/2023 843428870 VINOD STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010002NRG24090720230835212 09/07/2023 LALITA 1738010002WL030302 LALITA 00415 SBIN0002872 600 600 Rejected 15/07/2023 843428870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LANJI MP-38-010-004-001/128-A
(AABA) 		1738010000NRG24090720230834748 09/07/2023 BRIJLAL 1738010WL030265 BRIJLAL 00415 SBIN0002872 884 884 Processed 13/07/2023 843428870 BRIJLAL STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-004-002/362-A
(AABA) 		1738010000NRG24090720230834751 09/07/2023 SANGEETA 1738010WL030265 SANGEETA 00415 SBIN0002872 1105 1105 Processed 13/07/2023 843428870 SANGEETA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-039-012/260
(RISEWADA) 		1738010039NRG24090720230835177 09/07/2023 gnesh 1738010039WL030298 gnesh 00415 SBIN0002872 1632 1632 Processed 13/07/2023 843428870 gnesh BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-039-012/260
(RISEWADA) 		1738010039NRG24090720230835178 09/07/2023 SARJIBAI 1738010039WL030298 SARJIBAI 00415 SBIN0002872 816 816 Processed 13/07/2023 843428870 SARJIBAI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-041-001/146
(PAUSERA) 		1738010000NRG24080720230833513 09/07/2023 FHULO 1738010WL030186 FHULO 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 FHULO STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-041-001/149
(PAUSERA) 		1738010000NRG24080720230833516 09/07/2023 BISRAM 1738010WL030186 BISRAM 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 BISRAM STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-041-001/149
(PAUSERA) 		1738010000NRG24080720230833515 09/07/2023 CHAMPA 1738010WL030186 CHAMPA 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 CHAMPA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010000NRG24080720230833521 09/07/2023 RAJU 1738010WL030186 RAJU 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 RAJU STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-041-001/209-A
(PAUSERA) 		1738010000NRG24080720230833523 09/07/2023 KAVITA 1738010WL030186 KAVITA 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 KAVITA CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-041-001/211
(PAUSERA) 		1738010000NRG24080720230833525 09/07/2023 SUKHVANTI 1738010WL030186 SUKHVANTI 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 SUKHVANTI STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-041-001/213
(PAUSERA) 		1738010000NRG24080720230833526 09/07/2023 SUNITA 1738010WL030186 SUNITA 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 SUNITA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-041-001/276-A
(PAUSERA) 		1738010000NRG24080720230833529 09/07/2023 BABITA 1738010WL030186 BABITA 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 BABITA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-041-001/312
(PAUSERA) 		1738010000NRG24080720230833531 09/07/2023 DILESWARI 1738010WL030186 DILESWARI 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 DILESWARI CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-041-001/319
(PAUSERA) 		1738010000NRG24080720230833532 09/07/2023 ANITA 1738010WL030186 ANITA 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 ANITA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-041-001/385-B
(PAUSERA) 		1738010000NRG24080720230833533 09/07/2023 FULCHAND 1738010WL030186 FULCHAND 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 FULCHAND STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-041-001/501
(PAUSERA) 		1738010000NRG24080720230833536 09/07/2023 GORELAL 1738010WL030186 GORELAL 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 GORELAL STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-041-001/56
(PAUSERA) 		1738010000NRG24080720230833538 09/07/2023 SAVNTI 1738010WL030186 SAVNTI 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 SAVNTI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-041-001/86
(PAUSERA) 		1738010000NRG24080720230833540 09/07/2023 DASWANT 1738010WL030186 DASWANT 00415 SBIN0002872 1547 1547 Processed 13/07/2023 843428870 DASWANT STATE BANK OF INDIA(508548)
SubTotal 27937 27937
67 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24090720230834641 09/07/2023 AASHA THAKRE 1738010WL030261 AASHA THAKRE 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843428870 AASHATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
68 LANJI MP-38-010-031-002/10
(FOFSA) 		1738010031NRG24090720230834125 09/07/2023 RAMBATI 1738010031WL030224 RAMBATI 00697 BKID0MG1305 2895 2895 Processed 13/07/2023 843428870 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-031-002/410
(FOFSA) 		1738010031NRG24090720230834126 09/07/2023 BHAGAN 1738010031WL030224 BHAGAN 00697 BKID0MG1305 2895 2895 Processed 13/07/2023 843428870 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-031-002/59
(FOFSA) 		1738010031NRG24090720230834127 09/07/2023 KHUNNIRAM 1738010031WL030225 KHUNNIRAM 00697 BKID0MG1305 2160 2160 Processed 13/07/2023 843428870 KHUNNIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7950 7950
71 LANJI MP-38-010-041-001/211
(PAUSERA) 		1738010000NRG24080720230833524 09/07/2023 MEHTAR 1738010WL030186 MEHTAR 00697 BKID0MG1320 1547 1547 Processed 13/07/2023 843428870 MEHTAR STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-041-001/213
(PAUSERA) 		1738010000NRG24080720230833527 09/07/2023 MEHAT LAL 1738010WL030186 MEHAT LAL 00697 BKID0MG1320 1547 1547 Processed 13/07/2023 843428870 MEHATLAL STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-041-001/312
(PAUSERA) 		1738010000NRG24080720230833530 09/07/2023 Jaitlal 1738010WL030186 Jaitlal 00697 BKID0MG1320 1547 1547 Processed 13/07/2023 843428870 Jaitlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 93824 93824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_090723APB_FTO_156935 Bank of Maharastra MAHB0000796 BHANEGAON 23092
2 LANJI MP1738010_090723APB_FTO_156935 Bank of Maharastra MAHB0001057 LANJI 3672
3 LANJI MP1738010_090723APB_FTO_156935 Central Bank Of India CBIN0281494 LANJI 25427
4 LANJI MP1738010_090723APB_FTO_156935 State Bank of India SBIN0002872 LANJI 27937
5 LANJI MP1738010_090723APB_FTO_156935 India Post Payments Bank IPOS0000001 Balaghat 1105
6 LANJI MP1738010_090723APB_FTO_156935 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7950
7 LANJI MP1738010_090723APB_FTO_156935 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4641

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