Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_311223APB_FTO_415618
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-38-010-057-001/83
(BAHELA) 		1738010057NRG24311220231259726 31/12/2023 SUNITA 1738010057WL058463 SUNITA 00051 MAHB0000786 884 884 Processed 13/03/2024 685269897 SUNITA STATE BANK OF INDIA(508548)
SubTotal 884 884
2 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010057NRG24311220231259699 31/12/2023 KANTI SALIKRAM SONWANE 1738010057WL058463 KANTI SALIKRAM SONWANE 00051 MAHB0001057 884 884 Processed 13/03/2024 685269897 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010057NRG24311220231259714 31/12/2023 PARTIMA SONWANE 1738010057WL058463 PARTIMA SONWANE 00051 MAHB0001057 884 884 Processed 13/03/2024 685269897 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-057-001/219
(BAHELA) 		1738010057NRG24311220231259715 31/12/2023 OMEHWARI 1738010057WL058463 OMEHWARI 00051 MAHB0001057 884 884 Processed 13/03/2024 685269897 OMEHWARI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-057-001/273
(BAHELA) 		1738010057NRG24311220231259720 31/12/2023 USHA BAI 1738010057WL058463 USHA BAI 00051 MAHB0001057 442 442 Processed 13/03/2024 685269897 USHABAI BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
6 LANJI MP-38-010-022-001/109-A
(KOCHEWAHI) 		1738010022NRG24311220231259783 31/12/2023 Rukhmani 1738010022WL058465 Rukhmani 00089 CBIN0281494 645 645 Processed 13/03/2024 685269897 Rukhmani CENTRAL BANK OF INDIA(607115)
SubTotal 645 645
7 LANJI MP-38-010-001-002/331
(KANSULI) 		1738010001NRG24311220231259009 31/12/2023 DILESHWARI 1738010001WL058444 DILESHWARI 00415 SBIN0002872 800 800 Processed 13/03/2024 685269897 DILESHWARI STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-022-001/106-A
(KOCHEWAHI) 		1738010022NRG24311220231259782 31/12/2023 MANDA 1738010022WL058465 MANDA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 MANDA NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-022-001/11
(KOCHEWAHI) 		1738010022NRG24311220231259784 31/12/2023 RUKHMANI 1738010022WL058465 RUKHMANI 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 RUKHMANI STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-022-001/112-A
(KOCHEWAHI) 		1738010022NRG24311220231259785 31/12/2023 ANITA 1738010022WL058465 ANITA 00415 SBIN0002872 645 645 Processed 13/03/2024 685269897 ANITA CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24311220231259786 31/12/2023 SHASHIKALA 1738010022WL058465 SHASHIKALA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-022-001/146-A
(KOCHEWAHI) 		1738010022NRG24311220231259787 31/12/2023 SUGRITA 1738010022WL058465 SUGRITA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 SUGRITA STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-022-001/15
(KOCHEWAHI) 		1738010022NRG24311220231259788 31/12/2023 LAXMI 1738010022WL058465 LAXMI 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 LAXMI STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-022-001/16-A
(KOCHEWAHI) 		1738010022NRG24311220231259789 31/12/2023 NITA 1738010022WL058465 NITA 00415 SBIN0002872 430 430 Processed 13/03/2024 685269897 NITA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24311220231259790 31/12/2023 MANISHA 1738010022WL058465 MANISHA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 MANISHA STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-022-001/161
(KOCHEWAHI) 		1738010022NRG24311220231259791 31/12/2023 KACHARA 1738010022WL058465 KACHARA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 KACHARA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-022-001/176
(KOCHEWAHI) 		1738010022NRG24311220231259792 31/12/2023 PRAMILA 1738010022WL058465 PRAMILA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 PRAMILA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-022-001/178
(KOCHEWAHI) 		1738010022NRG24311220231259793 31/12/2023 MAMTA 1738010022WL058465 MAMTA 00415 SBIN0002872 663 663 Processed 13/03/2024 685269897 MAMTA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-022-001/187
(KOCHEWAHI) 		1738010022NRG24311220231259794 31/12/2023 SARITA 1738010022WL058465 SARITA 00415 SBIN0002872 663 663 Processed 13/03/2024 685269897 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-022-001/194-A
(KOCHEWAHI) 		1738010022NRG24311220231259795 31/12/2023 HIRMOTI 1738010022WL058465 HIRMOTI 00415 SBIN0002872 663 663 Processed 13/03/2024 685269897 HIRMOTI STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-022-001/201-A
(KOCHEWAHI) 		1738010022NRG24311220231259796 31/12/2023 KAUSHILYA 1738010022WL058465 KAUSHILYA 00415 SBIN0002872 663 663 Processed 13/03/2024 685269897 KAUSHILYA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-022-001/225
(KOCHEWAHI) 		1738010022NRG24311220231259797 31/12/2023 SUNITA 1738010022WL058465 SUNITA 00415 SBIN0002872 663 663 Processed 13/03/2024 685269897 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-022-001/226
(KOCHEWAHI) 		1738010022NRG24311220231259798 31/12/2023 ANUSYA 1738010022WL058465 ANUSYA 00415 SBIN0002872 663 663 Processed 13/03/2024 685269897 ANUSYA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-022-001/237
(KOCHEWAHI) 		1738010022NRG24311220231259799 31/12/2023 RAVINA 1738010022WL058465 RAVINA 00415 SBIN0002872 663 663 Processed 13/03/2024 685269897 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-022-001/238-A
(KOCHEWAHI) 		1738010022NRG24311220231259800 31/12/2023 SARSAVTI 1738010022WL058465 SARSAVTI 00415 SBIN0002872 663 663 Processed 13/03/2024 685269897 SARSAVTI STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-022-001/239
(KOCHEWAHI) 		1738010022NRG24311220231259801 31/12/2023 BASANTI 1738010022WL058465 BASANTI 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-022-001/239-A
(KOCHEWAHI) 		1738010022NRG24311220231259802 31/12/2023 TARASAN 1738010022WL058465 TARASAN 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 TARASAN STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-022-001/242
(KOCHEWAHI) 		1738010022NRG24311220231259803 31/12/2023 KAVITA 1738010022WL058465 KAVITA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-022-001/243
(KOCHEWAHI) 		1738010022NRG24311220231259804 31/12/2023 KHELAN 1738010022WL058465 KHELAN 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 KHELAN STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-022-001/244
(KOCHEWAHI) 		1738010022NRG24311220231259805 31/12/2023 CHHAYA 1738010022WL058465 CHHAYA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 CHHAYA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-022-001/247-A
(KOCHEWAHI) 		1738010022NRG24311220231259806 31/12/2023 GAURI 1738010022WL058465 GAURI 00415 SBIN0002872 645 645 Processed 13/03/2024 685269897 GAURI STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-022-001/258
(KOCHEWAHI) 		1738010022NRG24311220231259807 31/12/2023 DURGA 1738010022WL058465 DURGA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 DURGA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-022-001/259
(KOCHEWAHI) 		1738010022NRG24311220231259808 31/12/2023 SUNNDA 1738010022WL058465 SUNNDA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 SUNNDA STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-022-001/267
(KOCHEWAHI) 		1738010022NRG24311220231259810 31/12/2023 Ganga Neware 1738010022WL058465 Ganga Neware 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 GangaNeware STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-022-001/267
(KOCHEWAHI) 		1738010022NRG24311220231259809 31/12/2023 KHELAN 1738010022WL058465 KHELAN 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 KHELAN STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-022-001/268
(KOCHEWAHI) 		1738010022NRG24311220231259811 31/12/2023 PARMILA 1738010022WL058465 PARMILA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 PARMILA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-022-001/294-A
(KOCHEWAHI) 		1738010022NRG24311220231260448 31/12/2023 Lalita 1738010022WL058479 Lalita 00415 SBIN0002872 3 3 Processed 13/03/2024 685269897 Lalita STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-022-001/297
(KOCHEWAHI) 		1738010022NRG24311220231259813 31/12/2023 MANGRIYA 1738010022WL058465 MANGRIYA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 MANGRIYA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-022-001/30
(KOCHEWAHI) 		1738010022NRG24311220231259814 31/12/2023 LAXMI 1738010022WL058465 LAXMI 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 LAXMI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-022-001/32
(KOCHEWAHI) 		1738010022NRG24311220231259815 31/12/2023 MALTI 1738010022WL058465 MALTI 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 MALTI STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24311220231259816 31/12/2023 MINA 1738010022WL058465 MINA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-022-001/361-A
(KOCHEWAHI) 		1738010022NRG24311220231259817 31/12/2023 SUBHADRA 1738010022WL058465 SUBHADRA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 SUBHADRA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-022-001/367-A
(KOCHEWAHI) 		1738010022NRG24311220231259818 31/12/2023 JAMVATI 1738010022WL058465 JAMVATI 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 JAMVATI UNION BANK OF INDIA(508500)
44 LANJI MP-38-010-022-001/42
(KOCHEWAHI) 		1738010022NRG24311220231259819 31/12/2023 SHARDA 1738010022WL058465 SHARDA 00415 SBIN0002872 430 430 Processed 13/03/2024 685269897 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-022-001/439
(KOCHEWAHI) 		1738010022NRG24311220231259820 31/12/2023 SIMA 1738010022WL058465 SIMA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 SIMA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-022-001/448
(KOCHEWAHI) 		1738010022NRG24311220231259821 31/12/2023 NIRMLA 1738010022WL058465 NIRMLA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 NIRMLA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-022-001/476
(KOCHEWAHI) 		1738010022NRG24311220231259822 31/12/2023 KAVERI 1738010022WL058465 KAVERI 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 KAVERI STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24311220231260450 31/12/2023 SANOTI 1738010022WL058479 SANOTI 00415 SBIN0002872 3 3 Processed 13/03/2024 685269897 SANOTI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-022-001/492
(KOCHEWAHI) 		1738010022NRG24311220231259823 31/12/2023 URMILA 1738010022WL058465 URMILA 00415 SBIN0002872 860 860 Processed 13/03/2024 685269897 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-022-001/62
(KOCHEWAHI) 		1738010022NRG24311220231260451 31/12/2023 RAMKALI 1738010022WL058479 RAMKALI 00415 SBIN0002872 3 3 Processed 13/03/2024 685269897 RAMKALI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-022-001/83
(KOCHEWAHI) 		1738010022NRG24311220231259827 31/12/2023 PREMLATA 1738010022WL058465 PREMLATA 00415 SBIN0002872 4 4 Processed 13/03/2024 685269897 PREMLATA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-022-001/87
(KOCHEWAHI) 		1738010022NRG24311220231259828 31/12/2023 SUHAG 1738010022WL058465 SUHAG 00415 SBIN0002872 4 4 Processed 13/03/2024 685269897 SUHAG STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24311220231259829 31/12/2023 YASHVANTI 1738010022WL058465 YASHVANTI 00415 SBIN0002872 4 4 Processed 13/03/2024 685269897 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24311220231259830 31/12/2023 SAVITA 1738010022WL058465 SAVITA 00415 SBIN0002872 4 4 Processed 13/03/2024 685269897 SAVITA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-024-002/223-A
(DAHEGAON) 		1738010024NRG24311220231259648 31/12/2023 URMILA 1738010024WL058460 URMILA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685269897 URMILA NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-024-002/255
(DAHEGAON) 		1738010024NRG24311220231259651 31/12/2023 AAISHA DO GANESH MADAVI 1738010024WL058460 AAISHA DO GANESH MADAVI 00415 SBIN0002872 800 800 Processed 13/03/2024 685269897 AAISHADOGANESHMADAVI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-024-002/566
(DAHEGAON) 		1738010024NRG24311220231259660 31/12/2023 MANISHA TILGAM 1738010024WL058460 MANISHA TILGAM 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685269897 MANISHATILGAM STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010057NRG24311220231259698 31/12/2023 HEMVANT 1738010057WL058463 HEMVANT 00415 SBIN0002872 884 884 Processed 13/03/2024 685269897 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36243 36243
59 LANJI MP-38-010-022-001/40-A
(KOCHEWAHI) 		1738010022NRG24311220231260449 31/12/2023 KAVITA 1738010022WL058479 KAVITA 00691 IPOS0000001 3 3 Processed 13/03/2024 685269897 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-057-001/270-B
(BAHELA) 		1738010057NRG24311220231259719 31/12/2023 Kalavati Nagpure 1738010057WL058463 Kalavati Nagpure 00691 IPOS0000001 884 884 Processed 13/03/2024 685269897 KalavatiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 887 887
61 LANJI MP-38-010-024-002/145
(DAHEGAON) 		1738010024NRG24311220231259636 31/12/2023 DEVKI 1738010024WL058460 DEVKI 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-024-002/146
(DAHEGAON) 		1738010024NRG24311220231259637 31/12/2023 BEBIBAI 1738010024WL058460 BEBIBAI 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-024-002/161
(DAHEGAON) 		1738010024NRG24311220231259638 31/12/2023 DHANIRAM 1738010024WL058460 DHANIRAM 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-024-002/161
(DAHEGAON) 		1738010024NRG24311220231259639 31/12/2023 MILAN 1738010024WL058460 MILAN 00697 BKID0MG1305 1000 1000 Processed 13/03/2024 685269897 MILAN FINO PAYMENTS BANK LTD(608001)
65 LANJI MP-38-010-024-002/164
(DAHEGAON) 		1738010024NRG24311220231259640 31/12/2023 YOGESHWARI 1738010024WL058460 YOGESHWARI 00697 BKID0MG1305 1000 1000 Processed 13/03/2024 685269897 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-024-002/166
(DAHEGAON) 		1738010024NRG24311220231259641 31/12/2023 MUNNI 1738010024WL058460 MUNNI 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-024-002/195
(DAHEGAON) 		1738010024NRG24311220231259642 31/12/2023 BHURAKI BAI 1738010024WL058460 BHURAKI BAI 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 BHURAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-024-002/212
(DAHEGAON) 		1738010024NRG24311220231259643 31/12/2023 SARITA 1738010024WL058460 SARITA 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 SARITA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-024-002/212-A
(DAHEGAON) 		1738010024NRG24311220231259644 31/12/2023 MUNNALAL 1738010024WL058460 MUNNALAL 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-024-002/212-A
(DAHEGAON) 		1738010024NRG24311220231259645 31/12/2023 NIRMALA 1738010024WL058460 NIRMALA 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 NIRMALA STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-024-002/220
(DAHEGAON) 		1738010024NRG24311220231259646 31/12/2023 SHYAMBATI 1738010024WL058460 SHYAMBATI 00697 BKID0MG1305 800 800 Processed 13/03/2024 685269897 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-024-002/221
(DAHEGAON) 		1738010024NRG24311220231259647 31/12/2023 DWARKA 1738010024WL058460 DWARKA 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-024-002/230
(DAHEGAON) 		1738010024NRG24311220231259649 31/12/2023 DASHRATH 1738010024WL058460 DASHRATH 00697 BKID0MG1305 1400 1400 Processed 13/03/2024 685269897 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
74 LANJI MP-38-010-024-002/254
(DAHEGAON) 		1738010024NRG24311220231259650 31/12/2023 KANTI 1738010024WL058460 KANTI 00697 BKID0MG1305 1000 1000 Processed 13/03/2024 685269897 KANTI NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-024-002/258
(DAHEGAON) 		1738010024NRG24311220231259652 31/12/2023 SUNITA 1738010024WL058460 SUNITA 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
76 LANJI MP-38-010-024-002/280-A
(DAHEGAON) 		1738010024NRG24311220231259653 31/12/2023 DINESH 1738010024WL058460 DINESH 00697 BKID0MG1305 200 200 Processed 13/03/2024 685269897 DINESH NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-024-002/394
(DAHEGAON) 		1738010024NRG24311220231259654 31/12/2023 DAMINI 1738010024WL058460 DAMINI 00697 BKID0MG1305 1000 1000 Processed 13/03/2024 685269897 DAMINI NARMADA JHABUA GRAMIN BANK(508515)
78 LANJI MP-38-010-024-002/542
(DAHEGAON) 		1738010024NRG24311220231259655 31/12/2023 CHHOTI BAI 1738010024WL058460 CHHOTI BAI 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-024-002/543
(DAHEGAON) 		1738010024NRG24311220231259656 31/12/2023 BHURANBAI 1738010024WL058460 BHURANBAI 00697 BKID0MG1305 1400 1400 Processed 13/03/2024 685269897 BHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
80 LANJI MP-38-010-024-002/552
(DAHEGAON) 		1738010024NRG24311220231259658 31/12/2023 URMILA 1738010024WL058460 URMILA 00697 BKID0MG1305 800 800 Processed 13/03/2024 685269897 URMILA NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-024-002/561
(DAHEGAON) 		1738010024NRG24311220231259659 31/12/2023 JAYLAL 1738010024WL058460 JAYLAL 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
82 LANJI MP-38-010-024-002/596-A
(DAHEGAON) 		1738010024NRG24311220231259661 31/12/2023 ANITA 1738010024WL058460 ANITA 00697 BKID0MG1305 1200 1200 Processed 13/03/2024 685269897 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24200 24200
83 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010057NRG24311220231259700 31/12/2023 SHILAVANTI 1738010057WL058463 SHILAVANTI 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010057NRG24311220231259702 31/12/2023 ANUSHYA 1738010057WL058463 ANUSHYA 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-057-001/140
(BAHELA) 		1738010057NRG24311220231259703 31/12/2023 RAMSHILA 1738010057WL058463 RAMSHILA 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-057-001/154
(BAHELA) 		1738010057NRG24311220231259704 31/12/2023 BINAKHA 1738010057WL058463 BINAKHA 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 BINAKHA NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-057-001/156-B
(BAHELA) 		1738010057NRG24311220231259705 31/12/2023 OMBANTI 1738010057WL058463 OMBANTI 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 OMBANTI NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-057-001/168
(BAHELA) 		1738010057NRG24311220231259706 31/12/2023 KUSVANTA 1738010057WL058463 KUSVANTA 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 KUSVANTA NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-057-001/171
(BAHELA) 		1738010057NRG24311220231259707 31/12/2023 GEETA 1738010057WL058463 GEETA 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 GEETA NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010057NRG24311220231259709 31/12/2023 HEERABAI 1738010057WL058463 HEERABAI 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
91 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010057NRG24311220231259710 31/12/2023 SANTURA 1738010057WL058463 SANTURA 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010057NRG24311220231259712 31/12/2023 KUSUMLATA 1738010057WL058463 KUSUMLATA 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010057NRG24311220231259713 31/12/2023 RAJVAN 1738010057WL058463 RAJVAN 00697 BKID0MG1319 663 663 Processed 13/03/2024 685269897 RAJVAN NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-057-001/226
(BAHELA) 		1738010057NRG24311220231259716 31/12/2023 SARSWATI 1738010057WL058463 SARSWATI 00697 BKID0MG1319 221 221 Processed 13/03/2024 685269897 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-057-001/255
(BAHELA) 		1738010057NRG24311220231259717 31/12/2023 SEVAKRAM 1738010057WL058463 SEVAKRAM 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010057NRG24311220231259718 31/12/2023 SAVITA 1738010057WL058463 SAVITA 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-057-001/276
(BAHELA) 		1738010057NRG24311220231259722 31/12/2023 JAIMAL 1738010057WL058463 JAIMAL 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 JAIMAL NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-057-001/276
(BAHELA) 		1738010057NRG24311220231259721 31/12/2023 RAJESHWARI 1738010057WL058463 RAJESHWARI 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-057-001/391
(BAHELA) 		1738010057NRG24311220231259723 31/12/2023 HARSILA 1738010057WL058463 HARSILA 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 HARSILA NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010057NRG24311220231259724 31/12/2023 SOMESHWARI 1738010057WL058463 SOMESHWARI 00697 BKID0MG1319 442 442 Processed 13/03/2024 685269897 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010057NRG24311220231259725 31/12/2023 RAJIM 1738010057WL058463 RAJIM 00697 BKID0MG1319 884 884 Processed 13/03/2024 685269897 RAJIM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
102 LANJI MP-38-010-024-002/551
(DAHEGAON) 		1738010024NRG24311220231259657 31/12/2023 PRABHA 1738010024WL058460 PRABHA 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685269897 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
103 LANJI MP-38-010-057-001/138-B
(BAHELA) 		1738010057NRG24311220231259701 31/12/2023 DULESHWARI NAGPURE 1738010057WL058463 DULESHWARI NAGPURE 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685269897 DULESHWARINAGPURE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010057NRG24311220231259708 31/12/2023 DHANVANTI 1738010057WL058463 DHANVANTI 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685269897 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2126 2126
Total 83549 83549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_311223APB_FTO_415618 Bank of Maharastra MAHB0000786 KARANJA 884
2 LANJI MP1738010_311223APB_FTO_415618 Bank of Maharastra MAHB0001057 LANJI 3094
3 LANJI MP1738010_311223APB_FTO_415618 Central Bank Of India CBIN0281494 LANJI 645
4 LANJI MP1738010_311223APB_FTO_415618 State Bank of India SBIN0002872 LANJI 36243
5 LANJI MP1738010_311223APB_FTO_415618 India Post Payments Bank IPOS0000001 Balaghat 887
6 LANJI MP1738010_311223APB_FTO_415618 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 24200
7 LANJI MP1738010_311223APB_FTO_415618 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 15470
8 LANJI MP1738010_311223APB_FTO_415618 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1326
9 LANJI MP1738010_311223APB_FTO_415618 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 800

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