Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260423APB_FTO_19794
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-38-010-045-001/166
(KHANDAPHARI) 		1738010045NRG24260420230078918 26/04/2023 SHIVA MARKAM 1738010045WL004504 SHIVA MARKAM 00051 MAHB0000555 1326 1326 Processed 12/05/2023 643574608 SHIVAMARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LANJI MP-38-010-029-001/626
(MANERI) 		1738010000NRG24260420230079427 26/04/2023 PUNAMCHAND TIWARI 1738010WL004521 PUNAMCHAND TIWARI 00051 MAHB0000677 2244 2244 Processed 12/05/2023 643574608 PUNAMCHANDTIWARI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
3 LANJI MP-38-010-029-001/115
(MANERI) 		1738010000NRG24260420230079421 26/04/2023 Anjani 1738010WL004521 Anjani 00051 MAHB0000786 816 816 Processed 12/05/2023 643574608 Anjani BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-029-001/403
(MANERI) 		1738010000NRG24260420230079424 26/04/2023 Daulatram 1738010WL004521 Daulatram 00051 MAHB0000786 1836 1836 Processed 12/05/2023 643574608 Daulatram BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-029-001/403
(MANERI) 		1738010000NRG24260420230079423 26/04/2023 SATYSHILA 1738010WL004521 SATYSHILA 00051 MAHB0000786 1836 1836 Processed 13/05/2023 643574608 SATYSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-045-001/196-A
(KHANDAPHARI) 		1738010045NRG24260420230078943 26/04/2023 NIRMALA RADHELAL PANCHE 1738010045WL004505 NIRMALA RADHELAL PANCHE 00051 MAHB0000786 1326 1326 Processed 12/05/2023 643574608 NIRMALARADHELALPANCHE BANK OF MAHARASHTRA(607387)
SubTotal 5814 5814
7 LANJI MP-38-010-045-001/177
(KHANDAPHARI) 		1738010045NRG24260420230078937 26/04/2023 Sarwantin khare 1738010045WL004505 Sarwantin khare 00051 MAHB0001057 1326 1326 Processed 12/05/2023 643574608 Sarwantinkhare STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-045-001/206
(KHANDAPHARI) 		1738010045NRG24260420230078946 26/04/2023 Jayshri Pusam 1738010045WL004505 Jayshri Pusam 00051 MAHB0001057 1326 1326 Processed 13/05/2023 643574608 JayshriPusam INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-045-001/227
(KHANDAPHARI) 		1738010045NRG24260420230078960 26/04/2023 Kusumlta Kirme 1738010045WL004505 Kusumlta Kirme 00051 MAHB0001057 1326 1326 Processed 12/05/2023 643574608 KusumltaKirme CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-045-001/230
(KHANDAPHARI) 		1738010045NRG24260420230078962 26/04/2023 Sheela Markam 1738010045WL004505 Sheela Markam 00051 MAHB0001057 1105 1105 Processed 12/05/2023 643574608 SheelaMarkam STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-045-001/47
(KHANDAPHARI) 		1738010045NRG24260420230078987 26/04/2023 Pirya Pipre 1738010045WL004505 Pirya Pipre 00051 MAHB0001057 1326 1326 Processed 12/05/2023 643574608 PiryaPipre BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-045-001/57
(KHANDAPHARI) 		1738010045NRG24260420230078993 26/04/2023 Jitvari Khare 1738010045WL004505 Jitvari Khare 00051 MAHB0001057 1326 1326 Processed 13/05/2023 643574608 JitvariKhare INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-045-001/62
(KHANDAPHARI) 		1738010045NRG24260420230078995 26/04/2023 Pushpa Neware 1738010045WL004505 Pushpa Neware 00051 MAHB0001057 1326 1326 Processed 12/05/2023 643574608 PushpaNeware BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
14 LANJI MP-38-010-045-001/162
(KHANDAPHARI) 		1738010045NRG24260420230078931 26/04/2023 Sarita 1738010045WL004505 Sarita 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643574608 Sarita CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-045-001/180
(KHANDAPHARI) 		1738010045NRG24260420230078922 26/04/2023 Madhuri 1738010045WL004504 Madhuri 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643574608 Madhuri CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-045-001/187
(KHANDAPHARI) 		1738010045NRG24260420230078939 26/04/2023 RAMESH KUMAR TIKLE 1738010045WL004505 RAMESH KUMAR TIKLE 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643574608 RAMESHKUMARTIKLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LANJI MP-38-010-045-001/202
(KHANDAPHARI) 		1738010045NRG24260420230078944 26/04/2023 Sharda Soyam 1738010045WL004505 Sharda Soyam 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643574608 ShardaSoyam CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-045-001/226-A
(KHANDAPHARI) 		1738010045NRG24260420230078958 26/04/2023 VARSHA KIRME 1738010045WL004505 VARSHA KIRME 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643574608 VARSHAKIRME STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-045-001/242
(KHANDAPHARI) 		1738010045NRG24260420230078966 26/04/2023 Kanchan Jhuleshwar 1738010045WL004505 Kanchan Jhuleshwar 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643574608 KanchanJhuleshwar STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-045-001/56
(KHANDAPHARI) 		1738010045NRG24260420230078992 26/04/2023 RAYVANTA MADAVI 1738010045WL004505 RAYVANTA MADAVI 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643574608 RAYVANTAMADAVI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-045-001/59
(KHANDAPHARI) 		1738010045NRG24260420230078927 26/04/2023 KAVITA 1738010045WL004504 KAVITA 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643574608 KAVITA CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-045-001/60
(KHANDAPHARI) 		1738010045NRG24260420230078994 26/04/2023 Ranjani Bahe 1738010045WL004505 Ranjani Bahe 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643574608 RanjaniBahe CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-045-001/66
(KHANDAPHARI) 		1738010045NRG24260420230078996 26/04/2023 Vinita Bai Bagde 1738010045WL004505 Vinita Bai Bagde 00089 CBIN0281494 1105 1105 Processed 12/05/2023 643574608 VinitaBaiBagde STATE BANK OF INDIA(508548)
SubTotal 13039 13039
24 LANJI MP-38-010-022-001/114
(KOCHEWAHI) 		1738010022NRG24260420230079234 26/04/2023 UDASAN 1738010022WL004513 UDASAN 00415 SBIN0002872 660 660 Processed 12/05/2023 643574608 UDASAN STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24260420230079235 26/04/2023 SHASHIKALA 1738010022WL004513 SHASHIKALA 00415 SBIN0002872 660 660 Processed 13/05/2023 643574608 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-022-001/194-A
(KOCHEWAHI) 		1738010022NRG24260420230079236 26/04/2023 HIRMOTI 1738010022WL004513 HIRMOTI 00415 SBIN0002872 660 660 Processed 12/05/2023 643574608 HIRMOTI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-022-001/239
(KOCHEWAHI) 		1738010022NRG24260420230079237 26/04/2023 BASANTI 1738010022WL004513 BASANTI 00415 SBIN0002872 880 880 Processed 13/05/2023 643574608 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-022-001/242
(KOCHEWAHI) 		1738010022NRG24260420230079238 26/04/2023 KAVITA 1738010022WL004513 KAVITA 00415 SBIN0002872 880 880 Processed 13/05/2023 643574608 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-022-001/243
(KOCHEWAHI) 		1738010022NRG24260420230079239 26/04/2023 KHELAN 1738010022WL004513 KHELAN 00415 SBIN0002872 660 660 Processed 12/05/2023 643574608 KHELAN STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-022-001/245
(KOCHEWAHI) 		1738010022NRG24260420230079240 26/04/2023 CHANDANLAL 1738010022WL004513 CHANDANLAL 00415 SBIN0002872 880 880 Processed 12/05/2023 643574608 CHANDANLAL STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-022-001/400
(KOCHEWAHI) 		1738010022NRG24260420230079241 26/04/2023 NIRAJAN 1738010022WL004513 NIRAJAN 00415 SBIN0002872 880 880 Processed 12/05/2023 643574608 NIRAJAN STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-022-001/507-A
(KOCHEWAHI) 		1738010022NRG24260420230079243 26/04/2023 HEMLATA 1738010022WL004513 HEMLATA 00415 SBIN0002872 660 660 Processed 12/05/2023 643574608 HEMLATA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-022-001/68
(KOCHEWAHI) 		1738010022NRG24260420230079244 26/04/2023 MOTIRAM 1738010022WL004513 MOTIRAM 00415 SBIN0002872 880 880 Processed 12/05/2023 643574608 MOTIRAM STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-045-001/1
(KHANDAPHARI) 		1738010045NRG24260420230078928 26/04/2023 INDRA BAI 1738010045WL004505 INDRA BAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 INDRABAI STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-045-001/10
(KHANDAPHARI) 		1738010045NRG24260420230078929 26/04/2023 INDUBAI 1738010045WL004505 INDUBAI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643574608 INDUBAI STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-045-001/12
(KHANDAPHARI) 		1738010045NRG24260420230078930 26/04/2023 GEETABAI 1738010045WL004505 GEETABAI 00415 SBIN0002872 1326 1326 Processed 13/05/2023 643574608 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-045-001/166
(KHANDAPHARI) 		1738010045NRG24260420230078917 26/04/2023 SANTURA 1738010045WL004504 SANTURA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SANTURA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-045-001/168
(KHANDAPHARI) 		1738010045NRG24260420230078932 26/04/2023 RINA 1738010045WL004505 RINA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 RINA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-045-001/172-A
(KHANDAPHARI) 		1738010045NRG24260420230078933 26/04/2023 RAMESH CHOUDHARY 1738010045WL004505 RAMESH CHOUDHARY 00415 SBIN0002872 663 663 Processed 12/05/2023 643574608 RAMESHCHOUDHARY STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-045-001/172-A
(KHANDAPHARI) 		1738010045NRG24260420230078934 26/04/2023 SUNITA 1738010045WL004505 SUNITA 00415 SBIN0002872 442 442 Processed 12/05/2023 643574608 SUNITA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24260420230078935 26/04/2023 SAVITRI 1738010045WL004505 SAVITRI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SAVITRI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24260420230078936 26/04/2023 TILK 1738010045WL004505 TILK 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 TILK STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-045-001/174
(KHANDAPHARI) 		1738010045NRG24260420230078919 26/04/2023 KANHAIYALAL 1738010045WL004504 KANHAIYALAL 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-045-001/174
(KHANDAPHARI) 		1738010045NRG24260420230078920 26/04/2023 RUKAMANI 1738010045WL004504 RUKAMANI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 RUKAMANI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-045-001/187
(KHANDAPHARI) 		1738010045NRG24260420230078940 26/04/2023 LAXMI 1738010045WL004505 LAXMI 00415 SBIN0002872 884 884 Processed 12/05/2023 643574608 LAXMI STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-045-001/188
(KHANDAPHARI) 		1738010045NRG24260420230078941 26/04/2023 SARSWATI MANKAR 1738010045WL004505 SARSWATI MANKAR 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SARSWATIMANKAR STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-045-001/192
(KHANDAPHARI) 		1738010045NRG24260420230078923 26/04/2023 NATHULAL 1738010045WL004504 NATHULAL 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 NATHULAL STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-045-001/194
(KHANDAPHARI) 		1738010045NRG24260420230078942 26/04/2023 SUNITABAI 1738010045WL004505 SUNITABAI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643574608 SUNITABAI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-045-001/206
(KHANDAPHARI) 		1738010045NRG24260420230078945 26/04/2023 RAMBTI 1738010045WL004505 RAMBTI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 RAMBTI STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-045-001/207
(KHANDAPHARI) 		1738010045NRG24260420230078947 26/04/2023 YESHWANTI UIKE 1738010045WL004505 YESHWANTI UIKE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 YESHWANTIUIKE STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-045-001/209
(KHANDAPHARI) 		1738010045NRG24260420230078948 26/04/2023 SHAKUNTALA PANCHE 1738010045WL004505 SHAKUNTALA PANCHE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SHAKUNTALAPANCHE STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-045-001/212
(KHANDAPHARI) 		1738010045NRG24260420230078949 26/04/2023 ACHAL 1738010045WL004505 ACHAL 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 ACHAL STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-045-001/212-A
(KHANDAPHARI) 		1738010045NRG24260420230078924 26/04/2023 KAVITA 1738010045WL004504 KAVITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 KAVITA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-045-001/216
(KHANDAPHARI) 		1738010045NRG24260420230078950 26/04/2023 SUNITA 1738010045WL004505 SUNITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SUNITA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-045-001/218
(KHANDAPHARI) 		1738010045NRG24260420230078951 26/04/2023 BENU 1738010045WL004505 BENU 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 BENU STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-045-001/22
(KHANDAPHARI) 		1738010045NRG24260420230078952 26/04/2023 PARBATI UIKE 1738010045WL004505 PARBATI UIKE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 PARBATIUIKE STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-045-001/220-A
(KHANDAPHARI) 		1738010045NRG24260420230078953 26/04/2023 SHYAMKALI 1738010045WL004505 SHYAMKALI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SHYAMKALI CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-045-001/223
(KHANDAPHARI) 		1738010045NRG24260420230078955 26/04/2023 KLABAI 1738010045WL004505 KLABAI 00415 SBIN0002872 1326 1326 Processed 13/05/2023 643574608 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-045-001/224
(KHANDAPHARI) 		1738010045NRG24260420230078956 26/04/2023 REKHA 1738010045WL004505 REKHA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643574608 REKHA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-045-001/226
(KHANDAPHARI) 		1738010045NRG24260420230078957 26/04/2023 YOGITA 1738010045WL004505 YOGITA 00415 SBIN0002872 1326 1326 Processed 13/05/2023 643574608 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-045-001/227
(KHANDAPHARI) 		1738010045NRG24260420230078959 26/04/2023 GAYTTRE 1738010045WL004505 GAYTTRE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 GAYTTRE STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-045-001/23
(KHANDAPHARI) 		1738010045NRG24260420230078961 26/04/2023 PNCHSILA 1738010045WL004505 PNCHSILA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 PNCHSILA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-045-001/237
(KHANDAPHARI) 		1738010045NRG24260420230078963 26/04/2023 ANITA 1738010045WL004505 ANITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 ANITA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-045-001/241
(KHANDAPHARI) 		1738010045NRG24260420230078964 26/04/2023 sunila 1738010045WL004505 sunila 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 sunila STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-045-001/244
(KHANDAPHARI) 		1738010045NRG24260420230078968 26/04/2023 PRIYAMKA CHALAK 1738010045WL004505 PRIYAMKA CHALAK 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 PRIYAMKACHALAK CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-045-001/255
(KHANDAPHARI) 		1738010045NRG24260420230078969 26/04/2023 KLAVRKDE 1738010045WL004505 KLAVRKDE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 KLAVRKDE STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-045-001/270
(KHANDAPHARI) 		1738010045NRG24260420230078970 26/04/2023 MATHURA 1738010045WL004505 MATHURA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 MATHURA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-045-001/272
(KHANDAPHARI) 		1738010045NRG24260420230078971 26/04/2023 SANTKALA 1738010045WL004505 SANTKALA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SANTKALA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-045-001/288
(KHANDAPHARI) 		1738010045NRG24260420230078972 26/04/2023 TARASAN 1738010045WL004505 TARASAN 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LANJI MP-38-010-045-001/289
(KHANDAPHARI) 		1738010045NRG24260420230078973 26/04/2023 PREMLATA 1738010045WL004505 PREMLATA 00415 SBIN0002872 442 442 Processed 12/05/2023 643574608 PREMLATA STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-045-001/294
(KHANDAPHARI) 		1738010045NRG24260420230078974 26/04/2023 TARABAI 1738010045WL004505 TARABAI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643574608 TARABAI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-045-001/3
(KHANDAPHARI) 		1738010045NRG24260420230078975 26/04/2023 KANTABAI 1738010045WL004505 KANTABAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 KANTABAI STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-045-001/30
(KHANDAPHARI) 		1738010045NRG24260420230078976 26/04/2023 KASTURA BAI 1738010045WL004505 KASTURA BAI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643574608 KASTURABAI STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-045-001/32
(KHANDAPHARI) 		1738010045NRG24260420230078977 26/04/2023 BALESWARI 1738010045WL004505 BALESWARI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 BALESWARI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-045-001/326
(KHANDAPHARI) 		1738010045NRG24260420230078978 26/04/2023 LALITA MARASKOLE 1738010045WL004505 LALITA MARASKOLE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 LALITAMARASKOLE STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-045-001/327
(KHANDAPHARI) 		1738010045NRG24260420230078979 26/04/2023 THANESHWARI 1738010045WL004505 THANESHWARI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 THANESHWARI STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-045-001/328
(KHANDAPHARI) 		1738010045NRG24260420230078980 26/04/2023 SANGITA LATARE 1738010045WL004505 SANGITA LATARE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SANGITALATARE STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-045-001/33
(KHANDAPHARI) 		1738010045NRG24260420230078981 26/04/2023 KAMLA 1738010045WL004505 KAMLA 00415 SBIN0002872 442 442 Processed 12/05/2023 643574608 KAMLA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-045-001/34
(KHANDAPHARI) 		1738010045NRG24260420230078982 26/04/2023 MANJULATA 1738010045WL004505 MANJULATA 00415 SBIN0002872 221 221 Processed 12/05/2023 643574608 MANJULATA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-045-001/342
(KHANDAPHARI) 		1738010045NRG24260420230078983 26/04/2023 SAVITRI 1738010045WL004505 SAVITRI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SAVITRI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-045-001/35
(KHANDAPHARI) 		1738010045NRG24260420230078984 26/04/2023 SEETA 1738010045WL004505 SEETA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SEETA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-045-001/46
(KHANDAPHARI) 		1738010045NRG24260420230078985 26/04/2023 sunita 1738010045WL004505 sunita 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 sunita CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-045-001/47
(KHANDAPHARI) 		1738010045NRG24260420230078986 26/04/2023 URMILALBAI 1738010045WL004505 URMILALBAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 URMILALBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LANJI MP-38-010-045-001/48
(KHANDAPHARI) 		1738010045NRG24260420230078988 26/04/2023 LALITA 1738010045WL004505 LALITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 LALITA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-045-001/5
(KHANDAPHARI) 		1738010045NRG24260420230078990 26/04/2023 jaswanti 1738010045WL004505 jaswanti 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 jaswanti STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-045-001/5
(KHANDAPHARI) 		1738010045NRG24260420230078989 26/04/2023 LALCHAND 1738010045WL004505 LALCHAND 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 LALCHAND STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-045-001/53
(KHANDAPHARI) 		1738010045NRG24260420230078925 26/04/2023 SHYAMLAL 1738010045WL004504 SHYAMLAL 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 SHYAMLAL STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-045-001/56
(KHANDAPHARI) 		1738010045NRG24260420230078991 26/04/2023 AMRUTA 1738010045WL004505 AMRUTA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 AMRUTA STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-045-001/59
(KHANDAPHARI) 		1738010045NRG24260420230078926 26/04/2023 TIJLAL 1738010045WL004504 TIJLAL 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 TIJLAL STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-045-001/8
(KHANDAPHARI) 		1738010045NRG24260420230078997 26/04/2023 DURPTI 1738010045WL004505 DURPTI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643574608 DURPTI STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-066-001/124-A
(KHAJARI) 		1738010066NRG24260420230078502 26/04/2023 SUNITA 1738010066WL004493 SUNITA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 643574608 SUNITA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24260420230078503 26/04/2023 DURYODHAN 1738010066WL004493 DURYODHAN 00415 SBIN0002872 1080 1080 Processed 12/05/2023 643574608 DURYODHAN STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-066-001/192
(KHAJARI) 		1738010066NRG24260420230078504 26/04/2023 SAHADEV 1738010066WL004493 SAHADEV 00415 SBIN0002872 1080 1080 Processed 12/05/2023 643574608 SAHADEV STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-066-001/228
(KHAJARI) 		1738010066NRG24260420230078505 26/04/2023 REETA 1738010066WL004493 REETA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 643574608 REETA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-066-001/319
(KHAJARI) 		1738010066NRG24260420230078506 26/04/2023 LAXMI 1738010066WL004493 LAXMI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 643574608 LAXMI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-066-001/355
(KHAJARI) 		1738010066NRG24260420230078507 26/04/2023 ASHABAI 1738010066WL004493 ASHABAI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 643574608 ASHABAI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-066-001/88
(KHAJARI) 		1738010066NRG24260420230078508 26/04/2023 MEERABAI 1738010066WL004493 MEERABAI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 643574608 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 84875 84875
Total 116359 116359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260423APB_FTO_19794 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
2 LANJI MP1738010_260423APB_FTO_19794 Bank of Maharastra MAHB0000677 RAMPAILI 2244
3 LANJI MP1738010_260423APB_FTO_19794 Bank of Maharastra MAHB0000786 KARANJA 5814
4 LANJI MP1738010_260423APB_FTO_19794 Bank of Maharastra MAHB0001057 LANJI 9061
5 LANJI MP1738010_260423APB_FTO_19794 Central Bank Of India CBIN0281494 LANJI 13039
6 LANJI MP1738010_260423APB_FTO_19794 State Bank of India SBIN0002872 LANJI 84875

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