Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180423APB_FTO_11409
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-38-010-026-001/301
(GHANSA) 		1738010026NRG24180420230029501 18/04/2023 MANGRYADAS DASHRIYA 1738010026WL001804 MANGRYADAS DASHRIYA 00051 MAHB0000786 884 884 Processed 13/05/2023 649298438 MANGRYADASDASHRIYA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-026-001/45
(GHANSA) 		1738010026NRG24180420230029502 18/04/2023 AMARCHAND BHAIYALAL KARAYAT 1738010026WL001804 AMARCHAND BHAIYALAL KARAYAT 00051 MAHB0000786 221 221 Processed 13/05/2023 649298438 AMARCHANDBHAIYALALKARAYAT BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
3 LANJI MP-38-010-019-001/138
(MOHARA) 		1738010019NRG24180420230027686 18/04/2023 sali 1738010019WL001699 sali 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 sali BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-019-001/183
(MOHARA) 		1738010019NRG24180420230027693 18/04/2023 champa 1738010019WL001700 champa 00051 MAHB0000796 1920 1920 Processed 13/05/2023 649298438 champa BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-019-001/192-A
(MOHARA) 		1738010019NRG24180420230027671 18/04/2023 Sukhdev 1738010019WL001696 Sukhdev 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 Sukhdev BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-019-001/271
(MOHARA) 		1738010019NRG24180420230027667 18/04/2023 MEERA 1738010019WL001695 MEERA 00051 MAHB0000796 2856 2856 Processed 13/05/2023 649298438 MEERA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-019-001/297
(MOHARA) 		1738010019NRG24180420230027682 18/04/2023 raju 1738010019WL001698 raju 00051 MAHB0000796 2400 2400 Processed 13/05/2023 649298438 raju BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-019-001/314
(MOHARA) 		1738010019NRG24180420230027673 18/04/2023 hemlata 1738010019WL001696 hemlata 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 hemlata BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-019-001/314
(MOHARA) 		1738010019NRG24180420230027674 18/04/2023 kamleshwar 1738010019WL001696 kamleshwar 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 kamleshwar BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-019-001/314
(MOHARA) 		1738010019NRG24180420230027675 18/04/2023 sanyogita 1738010019WL001696 sanyogita 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 sanyogita BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-019-001/314
(MOHARA) 		1738010019NRG24180420230027672 18/04/2023 yograj 1738010019WL001696 yograj 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 yograj BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-019-001/320
(MOHARA) 		1738010019NRG24180420230027676 18/04/2023 santosh 1738010019WL001696 santosh 00051 MAHB0000796 2400 2400 Processed 13/05/2023 649298438 santosh BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-019-001/42
(MOHARA) 		1738010000NRG24180420230029372 18/04/2023 satwanti 1738010WL001788 satwanti 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 satwanti BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-019-001/431
(MOHARA) 		1738010019NRG24180420230027683 18/04/2023 sarla 1738010019WL001698 sarla 00051 MAHB0000796 2400 2400 Processed 13/05/2023 649298438 sarla BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-019-001/451
(MOHARA) 		1738010019NRG24180420230027677 18/04/2023 duli 1738010019WL001696 duli 00051 MAHB0000796 2400 2400 Processed 13/05/2023 649298438 duli BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-019-001/457
(MOHARA) 		1738010019NRG24180420230027684 18/04/2023 tilakchand 1738010019WL001698 tilakchand 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 tilakchand BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-019-001/555-A
(MOHARA) 		1738010019NRG24180420230027689 18/04/2023 ramchand 1738010019WL001699 ramchand 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 ramchand BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-019-001/6
(MOHARA) 		1738010019NRG24180420230027668 18/04/2023 baijanti 1738010019WL001695 baijanti 00051 MAHB0000796 1500 1500 Processed 12/05/2023 649298438 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010019NRG24180420230027690 18/04/2023 mamta 1738010019WL001699 mamta 00051 MAHB0000796 3264 3264 Processed 12/05/2023 649298438 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-019-001/80-A
(MOHARA) 		1738010019NRG24180420230027691 18/04/2023 Narendra 1738010019WL001699 Narendra 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298438 Narendra BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-019-001/85
(MOHARA) 		1738010019NRG24180420230027669 18/04/2023 SUNITA 1738010019WL001695 SUNITA 00051 MAHB0000796 2100 2100 Processed 12/05/2023 649298438 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-019-001/93
(MOHARA) 		1738010019NRG24180420230027670 18/04/2023 PRAMILA 1738010019WL001695 PRAMILA 00051 MAHB0000796 450 450 Processed 13/05/2023 649298438 PRAMILA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-021-001/551
(TEMNI) 		1738010021NRG24180420230030175 18/04/2023 NARENDRA tHAKRE 1738010021WL001837 NARENDRA tHAKRE 00051 MAHB0000796 3536 3536 Processed 13/05/2023 649298438 NARENDRAtHAKRE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-074-001/1016
(BHANEGOAN) 		1738010000NRG24180420230029041 18/04/2023 RANJANA ARJUN 1738010WL001766 RANJANA ARJUN 00051 MAHB0000796 2873 2873 Processed 12/05/2023 649298438 RANJANAARJUN STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-074-001/216
(BHANEGOAN) 		1738010000NRG24180420230029114 18/04/2023 SAVNI SOHAN 1738010WL001770 SAVNI SOHAN 00051 MAHB0000796 3536 3536 Processed 13/05/2023 649298438 SAVNISOHAN BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-074-001/216
(BHANEGOAN) 		1738010000NRG24180420230029113 18/04/2023 sohan suka 1738010WL001770 sohan suka 00051 MAHB0000796 3536 3536 Processed 13/05/2023 649298438 sohansuka BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-074-001/510-B
(BHANEGOAN) 		1738010000NRG24180420230029040 18/04/2023 BHURIYA PANCHAM 1738010WL001765 BHURIYA PANCHAM 00051 MAHB0000796 2873 2873 Processed 13/05/2023 649298438 BHURIYAPANCHAM BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-074-001/547
(BHANEGOAN) 		1738010000NRG24180420230029133 18/04/2023 DEVENDRA BHIVRAM 1738010WL001775 DEVENDRA BHIVRAM 00051 MAHB0000796 1989 1989 Processed 13/05/2023 649298438 DEVENDRABHIVRAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-074-001/547
(BHANEGOAN) 		1738010000NRG24180420230029132 18/04/2023 RENUKA BHIVRAM 1738010WL001775 RENUKA BHIVRAM 00051 MAHB0000796 3536 3536 Processed 13/05/2023 649298438 RENUKABHIVRAM BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-074-001/587-B
(BHANEGOAN) 		1738010000NRG24180420230029111 18/04/2023 pramila beniram 1738010WL001768 pramila beniram 00051 MAHB0000796 2873 2873 Processed 13/05/2023 649298438 pramilabeniram BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-074-001/639
(BHANEGOAN) 		1738010000NRG24180420230029127 18/04/2023 MOUJI NEU 1738010WL001773 MOUJI NEU 00051 MAHB0000796 3536 3536 Processed 13/05/2023 649298438 MOUJINEU BANK OF MAHARASHTRA(607387)
SubTotal 82618 82618
32 LANJI MP-38-010-026-001/238
(GHANSA) 		1738010026NRG24180420230029497 18/04/2023 LAKHANLAL BARKYA BHANDARI 1738010026WL001804 LAKHANLAL BARKYA BHANDARI 00051 MAHB0001057 1105 1105 Processed 13/05/2023 649298438 LAKHANLALBARKYABHANDARI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-026-001/289
(GHANSA) 		1738010026NRG24180420230029499 18/04/2023 FOOLBATTI MANOHARLAL PAGARWAR 1738010026WL001804 FOOLBATTI MANOHARLAL PAGARWAR 00051 MAHB0001057 1105 1105 Processed 12/05/2023 649298438 FOOLBATTIMANOHARLALPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-026-001/289
(GHANSA) 		1738010026NRG24180420230029498 18/04/2023 MANOHAR KAUDIYA PAGARWAR 1738010026WL001804 MANOHAR KAUDIYA PAGARWAR 00051 MAHB0001057 1105 1105 Processed 13/05/2023 649298438 MANOHARKAUDIYAPAGARWAR BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-026-001/293
(GHANSA) 		1738010026NRG24180420230029500 18/04/2023 VAHID HAMID KHAN 1738010026WL001804 VAHID HAMID KHAN 00051 MAHB0001057 884 884 Processed 12/05/2023 649298438 VAHIDHAMIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-035-001/565
(NEWARWAHI) 		1738010035NRG24180420230029161 18/04/2023 KISNI BAI 1738010035WL001780 KISNI BAI 00051 MAHB0001057 3088 3088 Processed 12/05/2023 649298438 KISNIBAI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-044-001/323-B
(DULHAPUR) 		1738010044NRG24180420230029294 18/04/2023 Santkala Ghormare 1738010044WL001784 Santkala Ghormare 00051 MAHB0001057 1260 1260 Processed 12/05/2023 649298438 SantkalaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010057NRG24180420230029033 18/04/2023 KHUSHIDAS 1738010057WL001764 KHUSHIDAS 00051 MAHB0001057 772 772 Processed 12/05/2023 649298438 KHUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010057NRG24180420230029036 18/04/2023 VIJAY 1738010057WL001764 VIJAY 00051 MAHB0001057 772 772 Processed 13/05/2023 649298438 VIJAY BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-066-001/259-A
(KHAJARI) 		1738010066NRG24180420230030119 18/04/2023 ANITA CHOKHANDRE 1738010066WL001827 ANITA CHOKHANDRE 00051 MAHB0001057 720 720 Processed 13/05/2023 649298438 ANITACHOKHANDRE BANK OF MAHARASHTRA(607387)
SubTotal 10811 10811
41 LANJI MP-38-010-021-001/289
(TEMNI) 		1738010021NRG24180420230030189 18/04/2023 RAMUBAI 1738010021WL001841 RAMUBAI 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649298438 RAMUBAI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-021-001/289
(TEMNI) 		1738010021NRG24180420230030190 18/04/2023 Rani Chandel 1738010021WL001841 Rani Chandel 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649298438 RaniChandel STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-021-001/551
(TEMNI) 		1738010021NRG24180420230030174 18/04/2023 KAMLA 1738010021WL001837 KAMLA 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649298438 KAMLA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-021-001/614
(TEMNI) 		1738010021NRG24180420230030178 18/04/2023 ANITA AGASE 1738010021WL001839 ANITA AGASE 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649298438 ANITAAGASE STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-021-001/614
(TEMNI) 		1738010021NRG24180420230030177 18/04/2023 hemraj agase 1738010021WL001839 hemraj agase 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649298438 hemrajagase STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-021-001/618
(TEMNI) 		1738010021NRG24180420230030194 18/04/2023 DEVKI 1738010021WL001843 DEVKI 00415 SBIN0002872 3264 3264 Processed 12/05/2023 649298438 DEVKI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-021-001/83
(TEMNI) 		1738010021NRG24180420230030170 18/04/2023 JHANKLAL 1738010021WL001834 JHANKLAL 00415 SBIN0002872 2040 2040 Processed 12/05/2023 649298438 JHANKLAL STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-021-001/940-A
(TEMNI) 		1738010021NRG24180420230030196 18/04/2023 ROSHNI BHONDEKAR 1738010021WL001844 ROSHNI BHONDEKAR 00415 SBIN0002872 3264 3264 Processed 12/05/2023 649298438 ROSHNIBHONDEKAR STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-021-001/940-A
(TEMNI) 		1738010021NRG24180420230030195 18/04/2023 VIKASH BHONDEKAR 1738010021WL001844 VIKASH BHONDEKAR 00415 SBIN0002872 3264 3264 Processed 12/05/2023 649298438 VIKASHBHONDEKAR STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-021-001/983
(TEMNI) 		1738010021NRG24180420230030168 18/04/2023 KAMITA 1738010021WL001833 KAMITA 00415 SBIN0002872 2856 2856 Processed 12/05/2023 649298438 KAMITA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-035-001/547
(NEWARWAHI) 		1738010035NRG24180420230029158 18/04/2023 SHYAMKALI 1738010035WL001779 SHYAMKALI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649298438 SHYAMKALI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-035-001/547
(NEWARWAHI) 		1738010035NRG24180420230029159 18/04/2023 TIRAJLI 1738010035WL001779 TIRAJLI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649298438 TIRAJLI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-035-001/565
(NEWARWAHI) 		1738010035NRG24180420230029160 18/04/2023 ASHOK AACHRE 1738010035WL001780 ASHOK AACHRE 00415 SBIN0002872 3088 3088 Processed 13/05/2023 649298438 ASHOKAACHRE FINO PAYMENTS BANK LTD(608001)
54 LANJI MP-38-010-035-001/565
(NEWARWAHI) 		1738010035NRG24180420230029163 18/04/2023 MADHUSHWARI 1738010035WL001780 MADHUSHWARI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649298438 MADHUSHWARI STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-035-001/565
(NEWARWAHI) 		1738010035NRG24180420230029162 18/04/2023 OMPRAKASH 1738010035WL001780 OMPRAKASH 00415 SBIN0002872 3088 3088 Processed 13/05/2023 649298438 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
56 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24180420230029288 18/04/2023 HIRAKAN HIRAJI 1738010044WL001784 HIRAKAN HIRAJI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 649298438 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-044-001/16
(DULHAPUR) 		1738010044NRG24180420230029289 18/04/2023 KAUTIKA 1738010044WL001784 KAUTIKA 00415 SBIN0002872 900 900 Processed 12/05/2023 649298438 KAUTIKA CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-044-001/174-A
(DULHAPUR) 		1738010044NRG24180420230029291 18/04/2023 DEVAKI 1738010044WL001784 DEVAKI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 649298438 DEVAKI STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24180420230029292 18/04/2023 PANCHASHILA 1738010044WL001784 PANCHASHILA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 PANCHASHILA CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-044-001/323
(DULHAPUR) 		1738010044NRG24180420230029293 18/04/2023 CHANDRAKALA UBARAJ 1738010044WL001784 CHANDRAKALA UBARAJ 00415 SBIN0002872 1260 1260 Processed 12/05/2023 649298438 CHANDRAKALAUBARAJ STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-044-001/330
(DULHAPUR) 		1738010044NRG24180420230029295 18/04/2023 RAMBATI BENIRAM 1738010044WL001784 RAMBATI BENIRAM 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 RAMBATIBENIRAM STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-044-001/334
(DULHAPUR) 		1738010044NRG24180420230029297 18/04/2023 SANGITA 1738010044WL001784 SANGITA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 SANGITA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-044-001/335
(DULHAPUR) 		1738010044NRG24180420230029298 18/04/2023 KAVITA WAKDE 1738010044WL001784 KAVITA WAKDE 00415 SBIN0002872 1260 1260 Processed 12/05/2023 649298438 KAVITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-044-001/337
(DULHAPUR) 		1738010044NRG24180420230029299 18/04/2023 HEMLATA HULASHARAM 1738010044WL001784 HEMLATA HULASHARAM 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 HEMLATAHULASHARAM STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-044-001/338
(DULHAPUR) 		1738010044NRG24180420230029300 18/04/2023 LILA CHAMRULAL 1738010044WL001784 LILA CHAMRULAL 00415 SBIN0002872 1260 1260 Processed 12/05/2023 649298438 LILACHAMRULAL STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-044-001/344
(DULHAPUR) 		1738010044NRG24180420230029410 18/04/2023 SEEMA 1738010044WL001790 SEEMA 00415 SBIN0002872 200 200 Processed 12/05/2023 649298438 SEEMA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-044-001/346
(DULHAPUR) 		1738010044NRG24180420230029411 18/04/2023 GEETA 1738010044WL001790 GEETA 00415 SBIN0002872 200 200 Processed 12/05/2023 649298438 GEETA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010044NRG24180420230029412 18/04/2023 SUNITA SURAJLAL 1738010044WL001790 SUNITA SURAJLAL 00415 SBIN0002872 200 200 Processed 12/05/2023 649298438 SUNITASURAJLAL STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-044-001/348
(DULHAPUR) 		1738010044NRG24180420230029413 18/04/2023 YOGITA 1738010044WL001790 YOGITA 00415 SBIN0002872 200 200 Processed 12/05/2023 649298438 YOGITA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-044-001/355
(DULHAPUR) 		1738010044NRG24180420230029414 18/04/2023 PRABHA 1738010044WL001790 PRABHA 00415 SBIN0002872 200 200 Processed 12/05/2023 649298438 PRABHA STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-044-001/374
(DULHAPUR) 		1738010044NRG24180420230029301 18/04/2023 TULSHIYA 1738010044WL001784 TULSHIYA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 TULSHIYA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-044-001/386
(DULHAPUR) 		1738010044NRG24180420230029302 18/04/2023 SANGITA 1738010044WL001784 SANGITA 00415 SBIN0002872 360 360 Processed 12/05/2023 649298438 SANGITA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-044-001/397
(DULHAPUR) 		1738010044NRG24180420230029415 18/04/2023 SANGITA SIRAME 1738010044WL001790 SANGITA SIRAME 00415 SBIN0002872 200 200 Processed 12/05/2023 649298438 SANGITASIRAME STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-044-001/408
(DULHAPUR) 		1738010044NRG24180420230029303 18/04/2023 KAUSALYA BIRAJLAL 1738010044WL001784 KAUSALYA BIRAJLAL 00415 SBIN0002872 1260 1260 Processed 12/05/2023 649298438 KAUSALYABIRAJLAL STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24180420230029305 18/04/2023 HARICHAND 1738010044WL001784 HARICHAND 00415 SBIN0002872 1400 1400 Processed 12/05/2023 649298438 HARICHAND STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24180420230029304 18/04/2023 TARABAI HARICHAND 1738010044WL001784 TARABAI HARICHAND 00415 SBIN0002872 1400 1400 Processed 12/05/2023 649298438 TARABAIHARICHAND STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-044-001/427-A
(DULHAPUR) 		1738010044NRG24180420230029306 18/04/2023 DHURPATA 1738010044WL001784 DHURPATA 00415 SBIN0002872 540 540 Processed 12/05/2023 649298438 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24180420230029307 18/04/2023 SANTOSH 1738010044WL001784 SANTOSH 00415 SBIN0002872 1540 1540 Processed 12/05/2023 649298438 SANTOSH STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-044-001/644
(DULHAPUR) 		1738010044NRG24180420230029308 18/04/2023 PRABHUDAYAL 1738010044WL001784 PRABHUDAYAL 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649298438 PRABHUDAYAL STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-044-001/644
(DULHAPUR) 		1738010044NRG24180420230029309 18/04/2023 RAJESHWARI 1738010044WL001784 RAJESHWARI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649298438 RAJESHWARI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24180420230029311 18/04/2023 NILESHWARI 1738010044WL001784 NILESHWARI 00415 SBIN0002872 1400 1400 Processed 12/05/2023 649298438 NILESHWARI STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-044-001/755
(DULHAPUR) 		1738010044NRG24180420230029416 18/04/2023 LALITABAI 1738010044WL001790 LALITABAI 00415 SBIN0002872 200 200 Processed 12/05/2023 649298438 LALITABAI STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-066-001/116
(KHAJARI) 		1738010066NRG24180420230030112 18/04/2023 KUNTIBAI 1738010066WL001827 KUNTIBAI 00415 SBIN0002872 720 720 Processed 12/05/2023 649298438 KUNTIBAI STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-066-001/150
(KHAJARI) 		1738010066NRG24180420230030113 18/04/2023 LAXMIBAI 1738010066WL001827 LAXMIBAI 00415 SBIN0002872 360 360 Processed 12/05/2023 649298438 LAXMIBAI STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24180420230030115 18/04/2023 DURYODHAN 1738010066WL001827 DURYODHAN 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 DURYODHAN STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-066-001/192
(KHAJARI) 		1738010066NRG24180420230030116 18/04/2023 SAHADEV 1738010066WL001827 SAHADEV 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 SAHADEV STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-066-001/210
(KHAJARI) 		1738010066NRG24180420230030117 18/04/2023 KALPANA 1738010066WL001827 KALPANA 00415 SBIN0002872 720 720 Processed 12/05/2023 649298438 KALPANA STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24180420230030118 18/04/2023 GOPIKA 1738010066WL001827 GOPIKA 00415 SBIN0002872 900 900 Processed 12/05/2023 649298438 GOPIKA STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-066-001/307
(KHAJARI) 		1738010066NRG24180420230030120 18/04/2023 PARAMEELA 1738010066WL001827 PARAMEELA 00415 SBIN0002872 720 720 Processed 12/05/2023 649298438 PARAMEELA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-066-001/312
(KHAJARI) 		1738010066NRG24180420230030121 18/04/2023 BHAGWATI 1738010066WL001827 BHAGWATI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 BHAGWATI STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-066-001/319
(KHAJARI) 		1738010066NRG24180420230030122 18/04/2023 LAXMI 1738010066WL001827 LAXMI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 LAXMI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-066-001/355
(KHAJARI) 		1738010066NRG24180420230030123 18/04/2023 ASHABAI 1738010066WL001827 ASHABAI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 ASHABAI STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-066-001/406
(KHAJARI) 		1738010066NRG24180420230030124 18/04/2023 RESHMI 1738010066WL001827 RESHMI 00415 SBIN0002872 720 720 Processed 12/05/2023 649298438 RESHMI STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-066-001/88
(KHAJARI) 		1738010066NRG24180420230030125 18/04/2023 MEERABAI 1738010066WL001827 MEERABAI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 MEERABAI STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-066-002/102
(KHAJARI) 		1738010066NRG24180420230030126 18/04/2023 SARSWATI 1738010066WL001827 SARSWATI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 SARSWATI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-066-002/119
(KHAJARI) 		1738010066NRG24180420230030127 18/04/2023 KUMARIN 1738010066WL001827 KUMARIN 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 KUMARIN STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-066-002/16
(KHAJARI) 		1738010066NRG24180420230030128 18/04/2023 ANUPCHAND 1738010066WL001827 ANUPCHAND 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LANJI MP-38-010-066-002/16
(KHAJARI) 		1738010066NRG24180420230030129 18/04/2023 CHAMPHABAI 1738010066WL001827 CHAMPHABAI 00415 SBIN0002872 720 720 Processed 12/05/2023 649298438 CHAMPHABAI STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-066-002/249
(KHAJARI) 		1738010066NRG24180420230030131 18/04/2023 DULICHAND 1738010066WL001827 DULICHAND 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298438 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010066NRG24180420230030132 18/04/2023 KUNTABAI 1738010066WL001827 KUNTABAI 00415 SBIN0002872 720 720 Processed 12/05/2023 649298438 KUNTABAI STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-074-001/941-B
(BHANEGOAN) 		1738010000NRG24180420230029115 18/04/2023 SHYAMA SHANKARLAL 1738010WL001771 SHYAMA SHANKARLAL 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649298438 SHYAMASHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 92024 92024
102 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010057NRG24180420230029035 18/04/2023 RAMKALA 1738010057WL001764 RAMKALA 00697 BKID0MG1319 772 772 Processed 12/05/2023 649298438 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
103 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010057NRG24180420230029038 18/04/2023 REKHARAM 1738010057WL001764 REKHARAM 00697 BKID0MG1319 772 772 Processed 12/05/2023 649298438 REKHARAM NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-057-001/418
(BAHELA) 		1738010057NRG24180420230029039 18/04/2023 SAVITRI 1738010057WL001764 SAVITRI 00697 BKID0MG1319 772 772 Processed 12/05/2023 649298438 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2316 2316
105 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24180420230029310 18/04/2023 GUNARAM 1738010044WL001784 GUNARAM 00697 BKID0MG1320 1400 1400 Processed 12/05/2023 649298438 GUNARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
106 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010057NRG24180420230029034 18/04/2023 REKHA 1738010057WL001764 REKHA 00697 BKID0NAMRGB 772 772 Processed 12/05/2023 649298438 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 772 772
Total 191046 191046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180423APB_FTO_11409 Bank of Maharastra MAHB0000786 KARANJA 1105
2 LANJI MP1738010_180423APB_FTO_11409 Bank of Maharastra MAHB0000796 BHANEGAON 82618
3 LANJI MP1738010_180423APB_FTO_11409 Bank of Maharastra MAHB0001057 LANJI 10811
4 LANJI MP1738010_180423APB_FTO_11409 State Bank of India SBIN0002872 LANJI 92024
5 LANJI MP1738010_180423APB_FTO_11409 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2316
6 LANJI MP1738010_180423APB_FTO_11409 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1400
7 LANJI MP1738010_180423APB_FTO_11409 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 772

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