Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190423APB_FTO_12226
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-38-010-027-001/148
(BOTHALI) 		1738010027NRG24190420230033088 19/04/2023 Hulsi Basena 1738010027WL002026 Hulsi Basena 00051 MAHB0000786 612 612 Processed 12/05/2023 648231879 HulsiBasena BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-027-001/164
(BOTHALI) 		1738010027NRG24190420230033089 19/04/2023 GYANVANTI JAGESHWAR NAGPURE 1738010027WL002026 GYANVANTI JAGESHWAR NAGPURE 00051 MAHB0000786 612 612 Processed 12/05/2023 648231879 GYANVANTIJAGESHWARNAGPURE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-027-001/3-A
(BOTHALI) 		1738010027NRG24190420230033090 19/04/2023 PREMLATA BOHANE 1738010027WL002026 PREMLATA BOHANE 00051 MAHB0000786 612 612 Processed 12/05/2023 648231879 PREMLATABOHANE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-027-001/319
(BOTHALI) 		1738010027NRG24190420230033091 19/04/2023 Kulvanti Basena 1738010027WL002026 Kulvanti Basena 00051 MAHB0000786 612 612 Processed 13/05/2023 648231879 KulvantiBasena INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-027-001/335
(BOTHALI) 		1738010027NRG24190420230033092 19/04/2023 BHARATLAL JAYLAL BOHANE 1738010027WL002026 BHARATLAL JAYLAL BOHANE 00051 MAHB0000786 612 612 Processed 12/05/2023 648231879 BHARATLALJAYLALBOHANE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-027-001/342
(BOTHALI) 		1738010027NRG24190420230033093 19/04/2023 PUSTKALA BAWANE 1738010027WL002026 PUSTKALA BAWANE 00051 MAHB0000786 1224 1224 Processed 12/05/2023 648231879 PUSTKALABAWANE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-027-001/58-A
(BOTHALI) 		1738010027NRG24190420230033096 19/04/2023 SHASHIKALA NEWARE 1738010027WL002026 SHASHIKALA NEWARE 00051 MAHB0000786 612 612 Processed 12/05/2023 648231879 SHASHIKALANEWARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-029-001/138
(MANERI) 		1738010029NRG24190420230034368 19/04/2023 SADARAM GORMARE 1738010029WL002110 SADARAM GORMARE 00051 MAHB0000786 2210 2210 Processed 12/05/2023 648231879 SADARAMGORMARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-029-001/157
(MANERI) 		1738010029NRG24190420230034370 19/04/2023 JYOTI 1738010029WL002111 JYOTI 00051 MAHB0000786 1547 1547 Processed 12/05/2023 648231879 JYOTI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-029-001/157
(MANERI) 		1738010029NRG24190420230034369 19/04/2023 YESHODA MESHRAM 1738010029WL002111 YESHODA MESHRAM 00051 MAHB0000786 1768 1768 Processed 13/05/2023 648231879 YESHODAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-029-001/16
(MANERI) 		1738010029NRG24190420230034364 19/04/2023 CHITRASHEN MADANLAL TEMBHARE 1738010029WL002107 CHITRASHEN MADANLAL TEMBHARE 00051 MAHB0000786 2210 2210 Processed 13/05/2023 648231879 CHITRASHENMADANLALTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-029-001/16
(MANERI) 		1738010029NRG24190420230034362 19/04/2023 MDANLAL 1738010029WL002107 MDANLAL 00051 MAHB0000786 2210 2210 Processed 12/05/2023 648231879 MDANLAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-029-001/16
(MANERI) 		1738010029NRG24190420230034363 19/04/2023 SHAKUNTLA 1738010029WL002107 SHAKUNTLA 00051 MAHB0000786 2210 2210 Processed 13/05/2023 648231879 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-029-001/163
(MANERI) 		1738010029NRG24190420230034372 19/04/2023 BHAULAL 1738010029WL002112 BHAULAL 00051 MAHB0000786 2210 2210 Processed 12/05/2023 648231879 BHAULAL STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-029-001/163
(MANERI) 		1738010029NRG24190420230034371 19/04/2023 LALEETA MESHRAM 1738010029WL002112 LALEETA MESHRAM 00051 MAHB0000786 2210 2210 Processed 12/05/2023 648231879 LALEETAMESHRAM BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-029-001/170
(MANERI) 		1738010029NRG24190420230034365 19/04/2023 JAIVNTI 1738010029WL002108 JAIVNTI 00051 MAHB0000786 1105 1105 Processed 13/05/2023 648231879 JAIVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/176-A
(MANERI) 		1738010029NRG24190420230034366 19/04/2023 CHAULESHVAR 1738010029WL002109 CHAULESHVAR 00051 MAHB0000786 1989 1989 Processed 12/05/2023 648231879 CHAULESHVAR BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-029-001/176-A
(MANERI) 		1738010029NRG24190420230034367 19/04/2023 Durpata Chouleshwar Navgade 1738010029WL002109 Durpata Chouleshwar Navgade 00051 MAHB0000786 1989 1989 Processed 13/05/2023 648231879 DurpataChouleshwarNavgade INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/445-A
(MANERI) 		1738010029NRG24190420230034360 19/04/2023 ARVIND SAHARE 1738010029WL002106 ARVIND SAHARE 00051 MAHB0000786 1632 1632 Processed 13/05/2023 648231879 ARVINDSAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-029-001/445-A
(MANERI) 		1738010029NRG24190420230034361 19/04/2023 KAVITA 1738010029WL002106 KAVITA 00051 MAHB0000786 1632 1632 Processed 12/05/2023 648231879 KAVITA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-029-001/509
(MANERI) 		1738010029NRG24190420230034359 19/04/2023 USHA 1738010029WL002105 USHA 00051 MAHB0000786 2210 2210 Processed 13/05/2023 648231879 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32028 32028
22 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24190420230033459 19/04/2023 TUPCHAND 1738010032WL002054 TUPCHAND 00051 MAHB0001057 800 800 Processed 12/05/2023 648231879 TUPCHAND BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24190420230033460 19/04/2023 TUPCHAND 1738010032WL002054 TUPCHAND 00051 MAHB0001057 200 200 Processed 12/05/2023 648231879 TUPCHAND BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-032-001/122
(SAHEKI) 		1738010032NRG24190420230033476 19/04/2023 Sarita 1738010032WL002055 Sarita 00051 MAHB0001057 800 800 Processed 12/05/2023 648231879 Sarita STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-032-001/122
(SAHEKI) 		1738010032NRG24190420230033477 19/04/2023 Sarita 1738010032WL002055 Sarita 00051 MAHB0001057 200 200 Processed 12/05/2023 648231879 Sarita STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-032-001/176-A
(SAHEKI) 		1738010032NRG24190420230033487 19/04/2023 PUSTKALA 1738010032WL002057 PUSTKALA 00051 MAHB0001057 3088 3088 Processed 12/05/2023 648231879 PUSTKALA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010032NRG24190420230033464 19/04/2023 shahid 1738010032WL002054 shahid 00051 MAHB0001057 200 200 Processed 12/05/2023 648231879 shahid STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010032NRG24190420230033465 19/04/2023 shahid 1738010032WL002054 shahid 00051 MAHB0001057 800 800 Processed 12/05/2023 648231879 shahid STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-032-001/234
(SAHEKI) 		1738010032NRG24190420230033478 19/04/2023 PRABHABAI 1738010032WL002055 PRABHABAI 00051 MAHB0001057 200 200 Processed 12/05/2023 648231879 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-032-001/234
(SAHEKI) 		1738010032NRG24190420230033479 19/04/2023 PRABHABAI 1738010032WL002055 PRABHABAI 00051 MAHB0001057 800 800 Processed 12/05/2023 648231879 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-032-001/289-A
(SAHEKI) 		1738010032NRG24190420230033488 19/04/2023 SAKHARAM 1738010032WL002057 SAKHARAM 00051 MAHB0001057 3088 3088 Processed 12/05/2023 648231879 SAKHARAM BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-032-001/322
(SAHEKI) 		1738010032NRG24190420230033467 19/04/2023 ASHA 1738010032WL002054 ASHA 00051 MAHB0001057 200 200 Processed 12/05/2023 648231879 ASHA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-032-001/322
(SAHEKI) 		1738010032NRG24190420230033466 19/04/2023 ASHA 1738010032WL002054 ASHA 00051 MAHB0001057 800 800 Processed 12/05/2023 648231879 ASHA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-032-001/337
(SAHEKI) 		1738010032NRG24190420230033468 19/04/2023 baku 1738010032WL002054 baku 00051 MAHB0001057 200 200 Processed 12/05/2023 648231879 baku NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-032-001/337
(SAHEKI) 		1738010032NRG24190420230033469 19/04/2023 baku 1738010032WL002054 baku 00051 MAHB0001057 800 800 Processed 12/05/2023 648231879 baku NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-032-001/338
(SAHEKI) 		1738010032NRG24190420230033470 19/04/2023 SARU 1738010032WL002054 SARU 00051 MAHB0001057 600 600 Processed 12/05/2023 648231879 SARU BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-032-001/338
(SAHEKI) 		1738010032NRG24190420230033471 19/04/2023 SARU 1738010032WL002054 SARU 00051 MAHB0001057 200 200 Processed 12/05/2023 648231879 SARU BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-032-001/345
(SAHEKI) 		1738010032NRG24190420230033490 19/04/2023 RANJITA 1738010032WL002057 RANJITA 00051 MAHB0001057 3088 3088 Processed 13/05/2023 648231879 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24190420230033472 19/04/2023 BHIMPARAKASH 1738010032WL002054 BHIMPARAKASH 00051 MAHB0001057 200 200 Processed 12/05/2023 648231879 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24190420230033473 19/04/2023 BHIMPARAKASH 1738010032WL002054 BHIMPARAKASH 00051 MAHB0001057 600 600 Processed 12/05/2023 648231879 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-032-001/86
(SAHEKI) 		1738010032NRG24190420230033474 19/04/2023 SHUKRASHILA 1738010032WL002054 SHUKRASHILA 00051 MAHB0001057 800 800 Processed 12/05/2023 648231879 SHUKRASHILA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-032-001/86
(SAHEKI) 		1738010032NRG24190420230033475 19/04/2023 SHUKRASHILA 1738010032WL002054 SHUKRASHILA 00051 MAHB0001057 200 200 Processed 12/05/2023 648231879 SHUKRASHILA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-075-001/250
(AMEDA(B)) 		1738010000NRG24190420230034192 19/04/2023 PUSTAKALA 1738010WL002095 PUSTAKALA 00051 MAHB0001057 800 800 Processed 12/05/2023 648231879 PUSTAKALA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-075-001/258
(AMEDA(B)) 		1738010000NRG24190420230034193 19/04/2023 FEKANBAI 1738010WL002095 FEKANBAI 00051 MAHB0001057 600 600 Processed 12/05/2023 648231879 FEKANBAI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-075-001/456
(AMEDA(B)) 		1738010000NRG24190420230034197 19/04/2023 laleeta 1738010WL002095 laleeta 00051 MAHB0001057 600 600 Processed 12/05/2023 648231879 laleeta STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-075-001/80
(AMEDA(B)) 		1738010000NRG24190420230034200 19/04/2023 SHAMLAL 1738010WL002095 SHAMLAL 00051 MAHB0001057 800 800 Processed 12/05/2023 648231879 SHAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 20664 20664
47 LANJI MP-38-010-032-001/120
(SAHEKI) 		1738010032NRG24190420230033462 19/04/2023 SEEMA 1738010032WL002054 SEEMA 00089 CBIN0281494 800 800 Processed 12/05/2023 648231879 SEEMA CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-032-001/120
(SAHEKI) 		1738010032NRG24190420230033463 19/04/2023 SEEMA 1738010032WL002054 SEEMA 00089 CBIN0281494 200 200 Processed 12/05/2023 648231879 SEEMA CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-032-001/36
(SAHEKI) 		1738010032NRG24190420230033484 19/04/2023 DHANRAJ BHALADHARE 1738010032WL002056 DHANRAJ BHALADHARE 00089 CBIN0281494 3088 3088 Processed 12/05/2023 648231879 DHANRAJBHALADHARE BANK OF INDIA(508505)
50 LANJI MP-38-010-035-001/426-A
(NEWARWAHI) 		1738010035NRG24190420230033700 19/04/2023 VIMLA 1738010035WL002068 VIMLA 00089 CBIN0281494 2280 2280 Processed 12/05/2023 648231879 VIMLA CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-046-001/197
(RAMPURA) 		1738010046NRG24190420230033496 19/04/2023 DILESHWARI 1738010046WL002058 DILESHWARI 00089 CBIN0281494 600 600 Processed 12/05/2023 648231879 DILESHWARI CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-046-001/58
(RAMPURA) 		1738010046NRG24190420230033506 19/04/2023 Harishchand Wakde 1738010046WL002058 Harishchand Wakde 00089 CBIN0281494 1000 1000 Processed 12/05/2023 648231879 HarishchandWakde CENTRAL BANK OF INDIA(607115)
SubTotal 7968 7968
53 LANJI MP-38-010-032-001/215-A
(SAHEKI) 		1738010032NRG24190420230033483 19/04/2023 MAHENDRA MACHGAIYA 1738010032WL002056 MAHENDRA MACHGAIYA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 648231879 MAHENDRAMACHGAIYA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-032-001/310-A
(SAHEKI) 		1738010032NRG24190420230033489 19/04/2023 BANSILAL 1738010032WL002057 BANSILAL 00415 SBIN0002872 3088 3088 Processed 12/05/2023 648231879 BANSILAL STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-032-001/486
(SAHEKI) 		1738010032NRG24190420230033485 19/04/2023 DILIP KIRNAPURE 1738010032WL002056 DILIP KIRNAPURE 00415 SBIN0002872 3088 3088 Processed 12/05/2023 648231879 DILIPKIRNAPURE STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-035-001/167-A
(NEWARWAHI) 		1738010035NRG24190420230033776 19/04/2023 BHAGELAL 1738010035WL002074 BHAGELAL 00415 SBIN0002872 1930 1930 Processed 12/05/2023 648231879 BHAGELAL STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-035-001/426-A
(NEWARWAHI) 		1738010035NRG24190420230033699 19/04/2023 SHRICHAND 1738010035WL002068 SHRICHAND 00415 SBIN0002872 2660 2660 Processed 12/05/2023 648231879 SHRICHAND STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-035-003/129
(NEWARWAHI) 		1738010035NRG24190420230033782 19/04/2023 MADHURI 1738010035WL002076 MADHURI 00415 SBIN0002872 100 100 Processed 12/05/2023 648231879 MADHURI STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-035-003/35
(NEWARWAHI) 		1738010035NRG24190420230033773 19/04/2023 PARMILA 1738010035WL002072 PARMILA 00415 SBIN0002872 1557 1557 Processed 12/05/2023 648231879 PARMILA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-035-003/35
(NEWARWAHI) 		1738010035NRG24190420230033774 19/04/2023 SANTOSH KUMAR 1738010035WL002072 SANTOSH KUMAR 00415 SBIN0002872 1384 1384 Processed 12/05/2023 648231879 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
61 LANJI MP-38-010-035-003/385
(NEWARWAHI) 		1738010035NRG24190420230033703 19/04/2023 ANIL 1738010035WL002070 ANIL 00415 SBIN0002872 2013 2013 Processed 12/05/2023 648231879 ANIL STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-035-003/385
(NEWARWAHI) 		1738010035NRG24190420230033704 19/04/2023 PUSTKALA 1738010035WL002070 PUSTKALA 00415 SBIN0002872 2013 2013 Processed 12/05/2023 648231879 PUSTKALA CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-035-003/60
(NEWARWAHI) 		1738010035NRG24190420230033778 19/04/2023 LAHARU 1738010035WL002075 LAHARU 00415 SBIN0002872 1701 1701 Processed 12/05/2023 648231879 LAHARU STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-035-003/60
(NEWARWAHI) 		1738010035NRG24190420230033777 19/04/2023 santura 1738010035WL002075 santura 00415 SBIN0002872 1701 1701 Processed 12/05/2023 648231879 santura STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-046-001/04
(RAMPURA) 		1738010046NRG24190420230033491 19/04/2023 SARSWATI 1738010046WL002058 SARSWATI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 SARSWATI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-046-001/161
(RAMPURA) 		1738010046NRG24190420230033493 19/04/2023 NEMSINGH MARKAM 1738010046WL002058 NEMSINGH MARKAM 00415 SBIN0002872 600 600 Processed 12/05/2023 648231879 NEMSINGHMARKAM STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-046-001/191
(RAMPURA) 		1738010046NRG24190420230033495 19/04/2023 KAVITA WO DEENARAM 1738010046WL002058 KAVITA WO DEENARAM 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 KAVITAWODEENARAM STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-046-001/234
(RAMPURA) 		1738010046NRG24190420230033497 19/04/2023 JAINSINGH 1738010046WL002058 JAINSINGH 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 JAINSINGH STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010046NRG24190420230033499 19/04/2023 TULSI 1738010046WL002058 TULSI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 TULSI STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-046-001/3-A
(RAMPURA) 		1738010046NRG24190420230033500 19/04/2023 MEENA 1738010046WL002058 MEENA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 MEENA STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-046-001/3-B
(RAMPURA) 		1738010046NRG24190420230033501 19/04/2023 saroj 1738010046WL002058 saroj 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 saroj STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24190420230033502 19/04/2023 hiran 1738010046WL002058 hiran 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 hiran STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-046-001/35-A
(RAMPURA) 		1738010046NRG24190420230033503 19/04/2023 REKHA 1738010046WL002058 REKHA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 REKHA STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-046-001/36
(RAMPURA) 		1738010046NRG24190420230033504 19/04/2023 BHUNESHWARI 1738010046WL002058 BHUNESHWARI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 BHUNESHWARI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010046NRG24190420230033505 19/04/2023 SATYASHILA 1738010046WL002058 SATYASHILA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 SATYASHILA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24190420230033507 19/04/2023 BHOPENDRASINGH 1738010046WL002058 BHOPENDRASINGH 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 BHOPENDRASINGH STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24190420230033508 19/04/2023 MALTI 1738010046WL002058 MALTI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 MALTI STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24190420230033509 19/04/2023 SOHAN 1738010046WL002058 SOHAN 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 SOHAN STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-046-002/25
(RAMPURA) 		1738010046NRG24190420230033510 19/04/2023 AMRUTA 1738010046WL002058 AMRUTA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648231879 AMRUTA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-046-002/79
(RAMPURA) 		1738010046NRG24190420230033511 19/04/2023 GORELAL 1738010046WL002058 GORELAL 00415 SBIN0002872 600 600 Processed 12/05/2023 648231879 GORELAL STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-075-001/197
(AMEDA(B)) 		1738010000NRG24190420230034188 19/04/2023 SAVITA 1738010WL002095 SAVITA 00415 SBIN0002872 800 800 Processed 12/05/2023 648231879 SAVITA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-075-001/236
(AMEDA(B)) 		1738010000NRG24190420230034191 19/04/2023 SHINDU 1738010WL002095 SHINDU 00415 SBIN0002872 800 800 Processed 13/05/2023 648231879 SHINDU INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010000NRG24190420230034195 19/04/2023 SUSHILA 1738010WL002095 SUSHILA 00415 SBIN0002872 600 600 Processed 12/05/2023 648231879 SUSHILA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-075-001/451
(AMEDA(B)) 		1738010000NRG24190420230034196 19/04/2023 RAMESH 1738010WL002095 RAMESH 00415 SBIN0002872 600 600 Processed 12/05/2023 648231879 RAMESH BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-075-001/463
(AMEDA(B)) 		1738010000NRG24190420230034198 19/04/2023 GANGA 1738010WL002095 GANGA 00415 SBIN0002872 800 800 Processed 12/05/2023 648231879 GANGA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-075-001/537
(AMEDA(B)) 		1738010000NRG24190420230034199 19/04/2023 VAHID 1738010WL002095 VAHID 00415 SBIN0002872 800 800 Processed 12/05/2023 648231879 VAHID STATE BANK OF INDIA(508548)
SubTotal 43923 43923
87 LANJI MP-38-010-046-001/108-A
(RAMPURA) 		1738010046NRG24190420230033492 19/04/2023 RAJKUMAR HARDE SO TUKARAM 1738010046WL002058 RAJKUMAR HARDE SO TUKARAM 00468 UBIN0559440 800 800 Processed 12/05/2023 648231879 RAJKUMARHARDESOTUKARAM UNION BANK OF INDIA(508500)
SubTotal 800 800
88 LANJI MP-38-010-075-001/201-A
(AMEDA(B)) 		1738010000NRG24190420230034189 19/04/2023 TULSI DAS DAMAHE 1738010WL002095 TULSI DAS DAMAHE 00691 IPOS0000001 600 600 Rejected 12/05/2023 648231879 Aadhaar Number not Mapped to Account Number
SubTotal 600 600
89 LANJI MP-38-010-027-001/04
(BOTHALI) 		1738010027NRG24190420230033085 19/04/2023 GYANIRAM 1738010027WL002026 GYANIRAM 00697 BKID0MG1319 612 612 Processed 12/05/2023 648231879 GYANIRAM BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-027-001/101
(BOTHALI) 		1738010027NRG24190420230033086 19/04/2023 NANDKISHOR BASENA 1738010027WL002026 NANDKISHOR BASENA 00697 BKID0MG1319 1224 1224 Processed 12/05/2023 648231879 NANDKISHORBASENA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-027-001/101-A
(BOTHALI) 		1738010027NRG24190420230033087 19/04/2023 KEWALCHAND 1738010027WL002026 KEWALCHAND 00697 BKID0MG1319 816 816 Processed 12/05/2023 648231879 KEWALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LANJI MP-38-010-027-001/50
(BOTHALI) 		1738010027NRG24190420230033095 19/04/2023 Dulichand Basena 1738010027WL002026 Dulichand Basena 00697 BKID0MG1319 612 612 Processed 12/05/2023 648231879 DulichandBasena BANK OF MAHARASHTRA(607387)
SubTotal 3264 3264
93 LANJI MP-38-010-037-001/129
(KUMARIKHURD) 		1738010000NRG24190420230034141 19/04/2023 MOTIRAM GHARTE SO MURLI 1738010WL002092 MOTIRAM GHARTE SO MURLI 00697 BKID0MG1320 2895 2895 Processed 12/05/2023 648231879 MOTIRAMGHARTESOMURLI NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-037-002/207-A
(KUMARIKHURD) 		1738010000NRG24190420230034143 19/04/2023 DUBRAJ 1738010WL002092 DUBRAJ 00697 BKID0MG1320 2895 2895 Processed 12/05/2023 648231879 DUBRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5790 5790
Total 115037 115037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190423APB_FTO_12226 Bank of Maharastra MAHB0000786 KARANJA 32028
2 LANJI MP1738010_190423APB_FTO_12226 Bank of Maharastra MAHB0001057 LANJI 20664
3 LANJI MP1738010_190423APB_FTO_12226 Central Bank Of India CBIN0281494 LANJI 7968
4 LANJI MP1738010_190423APB_FTO_12226 State Bank of India SBIN0002872 LANJI 43923
5 LANJI MP1738010_190423APB_FTO_12226 Union Bank of India UBIN0559440 BALAGHAT BRANCH 800
6 LANJI MP1738010_190423APB_FTO_12226 India Post Payments Bank IPOS0000001 Balaghat 600
7 LANJI MP1738010_190423APB_FTO_12226 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3264
8 LANJI MP1738010_190423APB_FTO_12226 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5790

Download In Excel