Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080523APB_FTO_33125
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-38-010-069-001/06
(BADGOAN(M)) 		1738010069NRG24080520230168596 08/05/2023 MADHU 1738010069WL008752 MADHU 00051 MAHB0000786 1170 1170 Processed 15/05/2023 687565692 MADHU BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010069NRG24080520230168522 08/05/2023 REKHA 1738010069WL008750 REKHA 00051 MAHB0000786 570 570 Processed 15/05/2023 687565692 REKHA STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010069NRG24080520230168520 08/05/2023 REKHA 1738010069WL008750 REKHA 00051 MAHB0000786 190 190 Processed 15/05/2023 687565692 REKHA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-069-001/189-C
(BADGOAN(M)) 		1738010069NRG24080520230168524 08/05/2023 CHINTAMAN 1738010069WL008750 CHINTAMAN 00051 MAHB0000786 190 190 Processed 15/05/2023 687565692 CHINTAMAN BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-069-001/189-C
(BADGOAN(M)) 		1738010069NRG24080520230168523 08/05/2023 CHINTAMAN 1738010069WL008750 CHINTAMAN 00051 MAHB0000786 380 380 Processed 15/05/2023 687565692 CHINTAMAN BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010069NRG24080520230168548 08/05/2023 DURGA 1738010069WL008750 DURGA 00051 MAHB0000786 190 190 Processed 15/05/2023 687565692 DURGA NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010069NRG24080520230168546 08/05/2023 DURGA 1738010069WL008750 DURGA 00051 MAHB0000786 570 570 Processed 15/05/2023 687565692 DURGA NARMADA JHABUA GRAMIN BANK(508515)
8 LANJI MP-38-010-069-001/310
(BADGOAN(M)) 		1738010069NRG24080520230168573 08/05/2023 PURNIMA 1738010069WL008750 PURNIMA 00051 MAHB0000786 570 570 Processed 15/05/2023 687565692 PURNIMA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-069-001/352-A
(BADGOAN(M)) 		1738010069NRG24080520230168576 08/05/2023 ANITA 1738010069WL008750 ANITA 00051 MAHB0000786 570 570 Processed 16/05/2023 687565692 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-069-001/352-B
(BADGOAN(M)) 		1738010069NRG24080520230168577 08/05/2023 GULAB 1738010069WL008750 GULAB 00051 MAHB0000786 570 570 Processed 15/05/2023 687565692 GULAB BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-069-001/59
(BADGOAN(M)) 		1738010069NRG24080520230168582 08/05/2023 SHARDA 1738010069WL008750 SHARDA 00051 MAHB0000786 190 190 Processed 15/05/2023 687565692 SHARDA BANK OF MAHARASHTRA(607387)
SubTotal 5160 5160
12 LANJI MP-38-010-011-001/514
(BAMHANWADA) 		1738010011NRG24080520230168508 08/05/2023 ISHWARDAS 1738010011WL008748 ISHWARDAS 00051 MAHB0001057 2040 2040 Processed 15/05/2023 687565692 ISHWARDAS BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-012-001/112
(WARI) 		1738010012NRG24080520230168714 08/05/2023 chandrakumar 1738010012WL008759 chandrakumar 00051 MAHB0001057 2030 2030 Processed 16/05/2023 687565692 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-012-001/112
(WARI) 		1738010012NRG24080520230168712 08/05/2023 UDASA 1738010012WL008759 UDASA 00051 MAHB0001057 2030 2030 Processed 15/05/2023 687565692 UDASA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-012-001/156
(WARI) 		1738010012NRG24080520230168718 08/05/2023 BHIVRAJ 1738010012WL008761 BHIVRAJ 00051 MAHB0001057 1836 1836 Processed 15/05/2023 687565692 BHIVRAJ BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-012-001/156
(WARI) 		1738010012NRG24080520230168719 08/05/2023 Kuvriya 1738010012WL008761 Kuvriya 00051 MAHB0001057 1632 1632 Processed 15/05/2023 687565692 Kuvriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LANJI MP-38-010-012-001/156
(WARI) 		1738010012NRG24080520230168717 08/05/2023 suresh 1738010012WL008761 suresh 00051 MAHB0001057 1836 1836 Processed 15/05/2023 687565692 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LANJI MP-38-010-012-001/156
(WARI) 		1738010012NRG24080520230168720 08/05/2023 Swati 1738010012WL008761 Swati 00051 MAHB0001057 1632 1632 Processed 15/05/2023 687565692 Swati BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-012-001/48
(WARI) 		1738010012NRG24080520230168716 08/05/2023 SONKUVER 1738010012WL008760 SONKUVER 00051 MAHB0001057 1414 1414 Processed 15/05/2023 687565692 SONKUVER BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-012-001/48
(WARI) 		1738010012NRG24080520230168715 08/05/2023 SYAMLAL 1738010012WL008760 SYAMLAL 00051 MAHB0001057 1616 1616 Processed 15/05/2023 687565692 SYAMLAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-012-001/64
(WARI) 		1738010012NRG24080520230168711 08/05/2023 LAXMIBAI 1738010012WL008758 LAXMIBAI 00051 MAHB0001057 1428 1428 Processed 15/05/2023 687565692 LAXMIBAI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-012-001/64
(WARI) 		1738010012NRG24080520230168710 08/05/2023 Sharavan 1738010012WL008758 Sharavan 00051 MAHB0001057 1632 1632 Processed 15/05/2023 687565692 Sharavan BANK OF MAHARASHTRA(607387)
SubTotal 19126 19126
23 LANJI MP-38-010-035-003/278-A
(NEWARWAHI) 		1738010000NRG24080520230168593 08/05/2023 DURPATI 1738010WL008751 DURPATI 00089 CBIN0281494 1326 1326 Processed 15/05/2023 687565692 DURPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 LANJI MP-38-010-011-001/441
(BAMHANWADA) 		1738010011NRG24080520230168477 08/05/2023 INDRAKUMAR 1738010011WL008746 INDRAKUMAR 00415 SBIN0002872 2040 2040 Processed 15/05/2023 687565692 INDRAKUMAR STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-011-001/441
(BAMHANWADA) 		1738010011NRG24080520230168476 08/05/2023 SARVSATA 1738010011WL008746 SARVSATA 00415 SBIN0002872 2040 2040 Processed 15/05/2023 687565692 SARVSATA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-011-001/77
(BAMHANWADA) 		1738010011NRG24080520230168510 08/05/2023 geeta 1738010011WL008748 geeta 00415 SBIN0002872 2448 2448 Processed 16/05/2023 687565692 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-011-001/77
(BAMHANWADA) 		1738010011NRG24080520230168509 08/05/2023 lalchand 1738010011WL008748 lalchand 00415 SBIN0002872 2652 2652 Processed 15/05/2023 687565692 lalchand STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-012-001/112
(WARI) 		1738010012NRG24080520230168713 08/05/2023 OMPRAKASH 1738010012WL008759 OMPRAKASH 00415 SBIN0002872 2030 2030 Processed 15/05/2023 687565692 OMPRAKASH STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-035-003/278
(NEWARWAHI) 		1738010000NRG24080520230168590 08/05/2023 SALIK 1738010WL008751 SALIK 00415 SBIN0002872 1326 1326 Processed 15/05/2023 687565692 SALIK STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-035-003/278-A
(NEWARWAHI) 		1738010000NRG24080520230168592 08/05/2023 LAKHANLAL 1738010WL008751 LAKHANLAL 00415 SBIN0002872 1326 1326 Processed 15/05/2023 687565692 LAKHANLAL STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010069NRG24080520230168541 08/05/2023 PUNAM 1738010069WL008750 PUNAM 00415 SBIN0002872 190 190 Processed 15/05/2023 687565692 PUNAM STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010069NRG24080520230168539 08/05/2023 PUNAM 1738010069WL008750 PUNAM 00415 SBIN0002872 570 570 Processed 15/05/2023 687565692 PUNAM STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-069-001/57-A
(BADGOAN(M)) 		1738010069NRG24080520230168580 08/05/2023 PARBATI 1738010069WL008750 PARBATI 00415 SBIN0002872 190 190 Processed 15/05/2023 687565692 PARBATI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-069-001/99
(BADGOAN(M)) 		1738010069NRG24080520230168612 08/05/2023 VIKAS 1738010069WL008752 VIKAS 00415 SBIN0002872 1170 1170 Processed 15/05/2023 687565692 VIKAS STATE BANK OF INDIA(508548)
SubTotal 15982 15982
35 LANJI MP-38-010-069-001/103
(BADGOAN(M)) 		1738010069NRG24080520230168597 08/05/2023 SAVITA 1738010069WL008752 SAVITA 00697 BKID0MG1305 1170 1170 Rejected 15/05/2023 687565692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LANJI MP-38-010-069-001/127
(BADGOAN(M)) 		1738010069NRG24080520230168514 08/05/2023 BHAGVANTI 1738010069WL008750 BHAGVANTI 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-069-001/127
(BADGOAN(M)) 		1738010069NRG24080520230168513 08/05/2023 BHAGVANTI 1738010069WL008750 BHAGVANTI 00697 BKID0MG1305 380 380 Processed 15/05/2023 687565692 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-069-001/127-A
(BADGOAN(M)) 		1738010069NRG24080520230168516 08/05/2023 JAMBATI 1738010069WL008750 JAMBATI 00697 BKID0MG1305 380 380 Processed 15/05/2023 687565692 JAMBATI NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-069-001/127-A
(BADGOAN(M)) 		1738010069NRG24080520230168515 08/05/2023 JAMBATI 1738010069WL008750 JAMBATI 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 JAMBATI NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-069-001/166
(BADGOAN(M)) 		1738010069NRG24080520230168599 08/05/2023 MADHURI 1738010069WL008752 MADHURI 00697 BKID0MG1305 1170 1170 Rejected 15/05/2023 687565692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LANJI MP-38-010-069-001/166
(BADGOAN(M)) 		1738010069NRG24080520230168598 08/05/2023 mhendar 1738010069WL008752 mhendar 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687565692 mhendar STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-069-001/168
(BADGOAN(M)) 		1738010069NRG24080520230168518 08/05/2023 RAMBATI 1738010069WL008750 RAMBATI 00697 BKID0MG1305 190 190 Rejected 15/05/2023 687565692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 LANJI MP-38-010-069-001/168
(BADGOAN(M)) 		1738010069NRG24080520230168517 08/05/2023 RAMBATI 1738010069WL008750 RAMBATI 00697 BKID0MG1305 570 570 Rejected 15/05/2023 687565692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LANJI MP-38-010-069-001/220
(BADGOAN(M)) 		1738010069NRG24080520230168525 08/05/2023 AMRUTA 1738010069WL008750 AMRUTA 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-069-001/226
(BADGOAN(M)) 		1738010069NRG24080520230168527 08/05/2023 SAYAN 1738010069WL008750 SAYAN 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 SAYAN NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-069-001/226
(BADGOAN(M)) 		1738010069NRG24080520230168526 08/05/2023 SAYAN 1738010069WL008750 SAYAN 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 SAYAN NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-069-001/243
(BADGOAN(M)) 		1738010069NRG24080520230168529 08/05/2023 hemraj 1738010069WL008750 hemraj 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 hemraj NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-069-001/243
(BADGOAN(M)) 		1738010069NRG24080520230168528 08/05/2023 hemraj 1738010069WL008750 hemraj 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 hemraj NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-069-001/243-A
(BADGOAN(M)) 		1738010069NRG24080520230168531 08/05/2023 SUNITA 1738010069WL008750 SUNITA 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-069-001/243-A
(BADGOAN(M)) 		1738010069NRG24080520230168530 08/05/2023 SUNITA 1738010069WL008750 SUNITA 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-069-001/246-A
(BADGOAN(M)) 		1738010069NRG24080520230168537 08/05/2023 UMESHWARI 1738010069WL008750 UMESHWARI 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-069-001/246-A
(BADGOAN(M)) 		1738010069NRG24080520230168536 08/05/2023 UMESHWARI 1738010069WL008750 UMESHWARI 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-069-001/246-B
(BADGOAN(M)) 		1738010069NRG24080520230168601 08/05/2023 RAJENDRA 1738010069WL008752 RAJENDRA 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687565692 RAJENDRA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-069-001/246-B
(BADGOAN(M)) 		1738010069NRG24080520230168602 08/05/2023 RUPA 1738010069WL008752 RUPA 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687565692 RUPA NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010069NRG24080520230168538 08/05/2023 SATYASILA 1738010069WL008750 SATYASILA 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 SATYASILA NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010069NRG24080520230168540 08/05/2023 SATYASILA 1738010069WL008750 SATYASILA 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 SATYASILA NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-069-001/258
(BADGOAN(M)) 		1738010069NRG24080520230168543 08/05/2023 SHANTA 1738010069WL008750 SHANTA 00697 BKID0MG1305 380 380 Processed 15/05/2023 687565692 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-069-001/258
(BADGOAN(M)) 		1738010069NRG24080520230168542 08/05/2023 SHANTA 1738010069WL008750 SHANTA 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-069-001/26
(BADGOAN(M)) 		1738010069NRG24080520230168544 08/05/2023 geeta 1738010069WL008750 geeta 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 geeta STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010069NRG24080520230168545 08/05/2023 punaram 1738010069WL008750 punaram 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 punaram NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010069NRG24080520230168547 08/05/2023 punaram 1738010069WL008750 punaram 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 punaram NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-069-001/273-A
(BADGOAN(M)) 		1738010069NRG24080520230168567 08/05/2023 GHANSHYAM 1738010069WL008750 GHANSHYAM 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 GHANSHYAM STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-069-001/273-A
(BADGOAN(M)) 		1738010069NRG24080520230168566 08/05/2023 GHANSHYAM 1738010069WL008750 GHANSHYAM 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 GHANSHYAM STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-069-001/292
(BADGOAN(M)) 		1738010069NRG24080520230168571 08/05/2023 NIRMLA 1738010069WL008750 NIRMLA 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 NIRMLA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-069-001/292
(BADGOAN(M)) 		1738010069NRG24080520230168570 08/05/2023 NIRMLA 1738010069WL008750 NIRMLA 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 NIRMLA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-069-001/311
(BADGOAN(M)) 		1738010069NRG24080520230168574 08/05/2023 INADAL 1738010069WL008750 INADAL 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 INADAL NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-069-001/58
(BADGOAN(M)) 		1738010069NRG24080520230168581 08/05/2023 HEMRAJ 1738010069WL008750 HEMRAJ 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 HEMRAJ BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-069-001/60
(BADGOAN(M)) 		1738010069NRG24080520230168583 08/05/2023 gopal 1738010069WL008750 gopal 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 gopal NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-069-001/64-A
(BADGOAN(M)) 		1738010069NRG24080520230168585 08/05/2023 VAISU 1738010069WL008750 VAISU 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 VAISU NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-069-001/64-A
(BADGOAN(M)) 		1738010069NRG24080520230168584 08/05/2023 VAISU 1738010069WL008750 VAISU 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 VAISU NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-069-001/65
(BADGOAN(M)) 		1738010069NRG24080520230168586 08/05/2023 LACHHU 1738010069WL008750 LACHHU 00697 BKID0MG1305 570 570 Processed 15/05/2023 687565692 LACHHU NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-069-001/70
(BADGOAN(M)) 		1738010069NRG24080520230168610 08/05/2023 BHUMESWAR 1738010069WL008752 BHUMESWAR 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687565692 BHUMESWAR STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-069-001/84
(BADGOAN(M)) 		1738010069NRG24080520230168588 08/05/2023 NILA 1738010069WL008750 NILA 00697 BKID0MG1305 190 190 Processed 15/05/2023 687565692 NILA NARMADA JHABUA GRAMIN BANK(508515)
74 LANJI MP-38-010-069-001/84
(BADGOAN(M)) 		1738010069NRG24080520230168587 08/05/2023 NILA 1738010069WL008750 NILA 00697 BKID0MG1305 380 380 Processed 15/05/2023 687565692 NILA NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-069-001/99
(BADGOAN(M)) 		1738010069NRG24080520230168611 08/05/2023 sarsavti 1738010069WL008752 sarsavti 00697 BKID0MG1305 1170 1170 Processed 16/05/2023 687565692 sarsavti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21490 21490
76 LANJI MP-38-010-027-001/219
(BOTHALI) 		1738010027NRG24080520230168848 08/05/2023 SYAMBATI 1738010027WL008767 SYAMBATI 00697 BKID0NAMRGB 1190 1190 Processed 15/05/2023 687565692 SYAMBATI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010069NRG24080520230168519 08/05/2023 JAYTRI 1738010069WL008750 JAYTRI 00697 BKID0NAMRGB 190 190 Processed 15/05/2023 687565692 JAYTRI NARMADA JHABUA GRAMIN BANK(508515)
78 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010069NRG24080520230168521 08/05/2023 JAYTRI 1738010069WL008750 JAYTRI 00697 BKID0NAMRGB 570 570 Processed 15/05/2023 687565692 JAYTRI NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-069-001/293
(BADGOAN(M)) 		1738010069NRG24080520230168572 08/05/2023 SONAN 1738010069WL008750 SONAN 00697 BKID0NAMRGB 570 570 Processed 15/05/2023 687565692 SONAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
Total 65604 65604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080523APB_FTO_33125 Bank of Maharastra MAHB0000786 KARANJA 5160
2 LANJI MP1738010_080523APB_FTO_33125 Bank of Maharastra MAHB0001057 LANJI 19126
3 LANJI MP1738010_080523APB_FTO_33125 Central Bank Of India CBIN0281494 LANJI 1326
4 LANJI MP1738010_080523APB_FTO_33125 State Bank of India SBIN0002872 LANJI 15982
5 LANJI MP1738010_080523APB_FTO_33125 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 21490
6 LANJI MP1738010_080523APB_FTO_33125 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1190
7 LANJI MP1738010_080523APB_FTO_33125 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1330

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