Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:39:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_141023APB_FTO_318172
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-38-010-010-001/11-A
(PARASWADA) 		1738010010NRG24141020230975911 14/10/2023 SUBHASH 1738010010WL046163 SUBHASH 00051 MAHB0000786 442 442 Processed 09/11/2023 291334633 SUBHASH BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-001/120
(PARASWADA) 		1738010010NRG24141020230975912 14/10/2023 GAURA 1738010010WL046163 GAURA 00051 MAHB0000786 442 442 Processed 09/11/2023 291334633 GAURA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/36
(PARASWADA) 		1738010010NRG24141020230975913 14/10/2023 URMILA 1738010010WL046163 URMILA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 URMILA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/49
(PARASWADA) 		1738010010NRG24141020230975914 14/10/2023 NARESH 1738010010WL046163 NARESH 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 NARESH BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/55-A
(PARASWADA) 		1738010010NRG24141020230975915 14/10/2023 DINESH RAMCHANDRA 1738010010WL046163 DINESH RAMCHANDRA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 DINESHRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-010-001/55-A
(PARASWADA) 		1738010010NRG24141020230975916 14/10/2023 SAROJ AMBADE 1738010010WL046163 SAROJ AMBADE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 SAROJAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-010-001/7
(PARASWADA) 		1738010010NRG24141020230975917 14/10/2023 SHAHESRAM 1738010010WL046163 SHAHESRAM 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 SHAHESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-010-001/73
(PARASWADA) 		1738010010NRG24141020230975918 14/10/2023 SEVANTA 1738010010WL046163 SEVANTA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-010-001/74
(PARASWADA) 		1738010010NRG24141020230975920 14/10/2023 ANITA 1738010010WL046163 ANITA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-010-001/74
(PARASWADA) 		1738010010NRG24141020230975919 14/10/2023 DHANRAJ 1738010010WL046163 DHANRAJ 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 DHANRAJ BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24141020230975921 14/10/2023 BUDHARAM 1738010010WL046163 BUDHARAM 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 BUDHARAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/99
(PARASWADA) 		1738010010NRG24141020230975922 14/10/2023 SUBHADRA 1738010010WL046163 SUBHADRA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291334633 SUBHADRA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-002/116-A
(PARASWADA) 		1738010010NRG24141020230975923 14/10/2023 dharmshila 1738010010WL046164 dharmshila 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 dharmshila BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-002/116-A
(PARASWADA) 		1738010010NRG24141020230975924 14/10/2023 rajendra 1738010010WL046164 rajendra 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 rajendra BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010010NRG24141020230975926 14/10/2023 MAYA RAMESH Bisen 1738010010WL046164 MAYA RAMESH Bisen 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 MAYARAMESHBisen BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010010NRG24141020230975925 14/10/2023 RAMESHKUMAR 1738010010WL046164 RAMESHKUMAR 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 RAMESHKUMAR BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-002/45-A
(PARASWADA) 		1738010010NRG24141020230975927 14/10/2023 NIRANJANA 1738010010WL046164 NIRANJANA 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-010-002/67-A
(PARASWADA) 		1738010010NRG24141020230975928 14/10/2023 ANITA GAJBE 1738010010WL046164 ANITA GAJBE 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 ANITAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010010NRG24141020230975929 14/10/2023 GIRJA PARDHI 1738010010WL046164 GIRJA PARDHI 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 GIRJAPARDHI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24141020230975930 14/10/2023 HOLIRAM 1738010010WL046164 HOLIRAM 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 HOLIRAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24141020230975931 14/10/2023 NIRMALA 1738010010WL046164 NIRMALA 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 NIRMALA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-002/90
(PARASWADA) 		1738010010NRG24141020230975932 14/10/2023 SATYWAN 1738010010WL046164 SATYWAN 00051 MAHB0000786 1105 1105 Processed 10/11/2023 291334633 SATYWAN STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-010-002/90
(PARASWADA) 		1738010010NRG24141020230975933 14/10/2023 SUNITA 1738010010WL046164 SUNITA 00051 MAHB0000786 1105 1105 Processed 09/11/2023 291334633 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
24 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24141020230975569 14/10/2023 nandlal pandurang 1738010054WL046113 nandlal pandurang 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 nandlalpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-054-001/135-A
(CHIKHALAMALI) 		1738010054NRG24141020230975571 14/10/2023 SUKHASAGAR RAHANGDALE 1738010054WL046113 SUKHASAGAR RAHANGDALE 00051 MAHB0000796 221 221 Processed 09/11/2023 291334633 SUKHASAGARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-054-001/16-B
(CHIKHALAMALI) 		1738010054NRG24141020230975572 14/10/2023 SHYAMBATI 1738010054WL046113 SHYAMBATI 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010054NRG24141020230975581 14/10/2023 DURGA MUNNALAL SONWANE 1738010054WL046114 DURGA MUNNALAL SONWANE 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24141020230975573 14/10/2023 ANKUR BHAGWAN BANSOD 1738010054WL046113 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-054-001/187
(CHIKHALAMALI) 		1738010054NRG24141020230975574 14/10/2023 rajendra yasvantraw 1738010054WL046113 rajendra yasvantraw 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 rajendrayasvantraw AIRTEL PAYMENTS BANK LIMITED(990288)
30 LANJI MP-38-010-054-001/187-B
(CHIKHALAMALI) 		1738010054NRG24141020230975575 14/10/2023 SEVNTA RATANLAL 1738010054WL046113 SEVNTA RATANLAL 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 SEVNTARATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24141020230975576 14/10/2023 SHOBHANLAL RUPCHAND 1738010054WL046113 SHOBHANLAL RUPCHAND 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24141020230975577 14/10/2023 MAYA BAI BOPCHE 1738010054WL046113 MAYA BAI BOPCHE 00051 MAHB0000796 1105 1105 Processed 09/11/2023 291334633 MAYABAIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-054-001/265
(CHIKHALAMALI) 		1738010054NRG24141020230975578 14/10/2023 BENU OMKAR RAUT 1738010054WL046113 BENU OMKAR RAUT 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 BENUOMKARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24141020230975582 14/10/2023 FULVANTA BASHANT 1738010054WL046114 FULVANTA BASHANT 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-054-001/266-A
(CHIKHALAMALI) 		1738010054NRG24141020230975583 14/10/2023 Kuntabai Ramprasad Kosre 1738010054WL046114 Kuntabai Ramprasad Kosre 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 KuntabaiRamprasadKosre INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-054-001/28
(CHIKHALAMALI) 		1738010054NRG24141020230975579 14/10/2023 YOGESHWARI TURKAR 1738010054WL046113 YOGESHWARI TURKAR 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 YOGESHWARITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010054NRG24141020230975584 14/10/2023 PUSHPA MAHENDRA 1738010054WL046114 PUSHPA MAHENDRA 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-054-001/64
(CHIKHALAMALI) 		1738010054NRG24141020230975585 14/10/2023 JAITURA TILAKCHAND RAUT 1738010054WL046114 JAITURA TILAKCHAND RAUT 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 JAITURATILAKCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-054-001/93
(CHIKHALAMALI) 		1738010054NRG24141020230975580 14/10/2023 BARAN SADARAM TEKAM 1738010054WL046113 BARAN SADARAM TEKAM 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 BARANSADARAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-054-001/94
(CHIKHALAMALI) 		1738010054NRG24141020230975586 14/10/2023 basanti 1738010054WL046114 basanti 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334633 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
41 LANJI MP-38-010-066-001/259-A
(KHAJARI) 		1738010066NRG24141020230975535 14/10/2023 ANITA CHOKHANDRE 1738010066WL046104 ANITA CHOKHANDRE 00051 MAHB0001057 180 180 Processed 09/11/2023 291334633 ANITACHOKHANDRE BANK OF MAHARASHTRA(607387)
SubTotal 180 180
42 LANJI MP-38-010-001-005/19-D
(KANSULI) 		1738010000NRG24141020230976911 14/10/2023 SHATRUDHAN 1738010WL046213 SHATRUDHAN 00089 CBIN0281494 1230 1230 Processed 10/11/2023 291334633 SHATRUDHAN STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-001-005/252-C
(KANSULI) 		1738010000NRG24141020230976918 14/10/2023 bhivram 1738010WL046213 bhivram 00089 CBIN0281494 1230 1230 Processed 09/11/2023 291334633 bhivram CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-001-005/26-B
(KANSULI) 		1738010000NRG24141020230976919 14/10/2023 Hivchand Alagdeve 1738010WL046213 Hivchand Alagdeve 00089 CBIN0281494 1230 1230 Processed 09/11/2023 291334633 HivchandAlagdeve CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-001-005/260-B
(KANSULI) 		1738010000NRG24141020230976920 14/10/2023 SURAJULAL 1738010WL046213 SURAJULAL 00089 CBIN0281494 1230 1230 Processed 10/11/2023 291334633 SURAJULAL STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010000NRG24141020230976944 14/10/2023 Angeeta Masram 1738010WL046213 Angeeta Masram 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291334633 AngeetaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010000NRG24141020230975596 14/10/2023 TEJLAL DAMAHE 1738010WL046119 TEJLAL DAMAHE 00089 CBIN0281494 200 200 Processed 09/11/2023 291334633 TEJLALDAMAHE CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-043-002/235
(KHURSITOLA) 		1738010043NRG24141020230975588 14/10/2023 Raivanti 1738010043WL046115 Raivanti 00089 CBIN0281494 1737 1737 Processed 10/11/2023 291334633 Raivanti STATE BANK OF INDIA(508548)
SubTotal 8292 8292
49 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010000NRG24141020230976901 14/10/2023 HIRAN 1738010WL046213 HIRAN 00415 SBIN0002872 615 615 Processed 10/11/2023 291334633 HIRAN STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010000NRG24141020230976902 14/10/2023 LOKESHWARI 1738010WL046213 LOKESHWARI 00415 SBIN0002872 615 615 Processed 10/11/2023 291334633 LOKESHWARI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-001-005/100-B
(KANSULI) 		1738010000NRG24141020230976903 14/10/2023 BHAGRATA 1738010WL046213 BHAGRATA 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 BHAGRATA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-001-005/125-A
(KANSULI) 		1738010000NRG24141020230976904 14/10/2023 KSHEDA 1738010WL046213 KSHEDA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 KSHEDA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010000NRG24141020230976906 14/10/2023 CHANDAN 1738010WL046213 CHANDAN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 CHANDAN STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010000NRG24141020230976908 14/10/2023 LALSING 1738010WL046213 LALSING 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 LALSING STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-001-005/231-A
(KANSULI) 		1738010000NRG24141020230976912 14/10/2023 FEKULAL 1738010WL046213 FEKULAL 00415 SBIN0002872 1025 1025 Processed 09/11/2023 291334633 FEKULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LANJI MP-38-010-001-005/231-A
(KANSULI) 		1738010000NRG24141020230976913 14/10/2023 SHANTI 1738010WL046213 SHANTI 00415 SBIN0002872 1025 1025 Processed 10/11/2023 291334633 SHANTI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-001-005/241-A
(KANSULI) 		1738010000NRG24141020230976914 14/10/2023 BHADUR 1738010WL046213 BHADUR 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 BHADUR STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-001-005/247-B
(KANSULI) 		1738010000NRG24141020230976915 14/10/2023 KHELAN 1738010WL046213 KHELAN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 KHELAN STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010000NRG24141020230976917 14/10/2023 MINA 1738010WL046213 MINA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 MINA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010000NRG24141020230976921 14/10/2023 SAVTRI 1738010WL046213 SAVTRI 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 SAVTRI STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010000NRG24141020230976925 14/10/2023 JAMUNTA 1738010WL046213 JAMUNTA 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 JAMUNTA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-001-005/329-B
(KANSULI) 		1738010000NRG24141020230976926 14/10/2023 ASHOK 1738010WL046213 ASHOK 00415 SBIN0002872 1025 1025 Processed 10/11/2023 291334633 ASHOK STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010000NRG24141020230976927 14/10/2023 CHANRAKALA 1738010WL046213 CHANRAKALA 00415 SBIN0002872 205 205 Processed 10/11/2023 291334633 CHANRAKALA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010000NRG24141020230976929 14/10/2023 LALAJI 1738010WL046213 LALAJI 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 LALAJI STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010000NRG24141020230976928 14/10/2023 SOHAN 1738010WL046213 SOHAN 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291334633 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010000NRG24141020230976930 14/10/2023 TARABAI 1738010WL046213 TARABAI 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 TARABAI STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010000NRG24141020230976931 14/10/2023 BSATRAM 1738010WL046213 BSATRAM 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 BSATRAM STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010000NRG24141020230976932 14/10/2023 URMILA 1738010WL046213 URMILA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 URMILA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-001-005/38-C
(KANSULI) 		1738010000NRG24141020230976933 14/10/2023 BASANTKUMAR 1738010WL046213 BASANTKUMAR 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 BASANTKUMAR STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010000NRG24141020230976934 14/10/2023 KASTURA 1738010WL046213 KASTURA 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 KASTURA STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010000NRG24141020230976936 14/10/2023 krishn devahe 1738010WL046213 krishn devahe 00415 SBIN0002872 1025 1025 Processed 09/11/2023 291334633 krishndevahe CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010000NRG24141020230976935 14/10/2023 Nirasan 1738010WL046213 Nirasan 00415 SBIN0002872 1230 1230 Processed 09/11/2023 291334633 Nirasan INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010000NRG24141020230976938 14/10/2023 SANTOSH 1738010WL046213 SANTOSH 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 SANTOSH STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010000NRG24141020230976937 14/10/2023 UARMILA 1738010WL046213 UARMILA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 UARMILA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010000NRG24141020230976940 14/10/2023 SIVRAM 1738010WL046213 SIVRAM 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 SIVRAM STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010000NRG24141020230976942 14/10/2023 JAMBATI 1738010WL046213 JAMBATI 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 JAMBATI STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010000NRG24141020230976943 14/10/2023 SAGAN 1738010WL046213 SAGAN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 SAGAN STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-001-005/62-A
(KANSULI) 		1738010000NRG24141020230976945 14/10/2023 RADELAL 1738010WL046213 RADELAL 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 RADELAL STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-001-005/63-A
(KANSULI) 		1738010000NRG24141020230976946 14/10/2023 PHAGU 1738010WL046213 PHAGU 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 PHAGU STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010000NRG24141020230976949 14/10/2023 MAKHAN 1738010WL046213 MAKHAN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 MAKHAN STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010000NRG24141020230976951 14/10/2023 REETA 1738010WL046213 REETA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 REETA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010000NRG24141020230976950 14/10/2023 TILKA BAI 1738010WL046213 TILKA BAI 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 TILKABAI STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-001-005/68-A
(KANSULI) 		1738010000NRG24141020230976952 14/10/2023 Gunireshwari 1738010WL046213 Gunireshwari 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 Gunireshwari STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010000NRG24141020230976954 14/10/2023 SHOHANSING 1738010WL046213 SHOHANSING 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 SHOHANSING STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010000NRG24141020230976953 14/10/2023 sukvanti 1738010WL046213 sukvanti 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 sukvanti STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010000NRG24141020230976955 14/10/2023 LAKHAN 1738010WL046213 LAKHAN 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 LAKHAN STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010000NRG24141020230976956 14/10/2023 MEHATRIN 1738010WL046213 MEHATRIN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291334633 MEHATRIN STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-001-005/97-A
(KANSULI) 		1738010000NRG24141020230976957 14/10/2023 SRUWAN 1738010WL046213 SRUWAN 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291334633 SRUWAN STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-033-001/154
(KALIMATI) 		1738010033NRG24141020230975898 14/10/2023 TULSIRAM 1738010033WL046160 TULSIRAM 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291334633 TULSIRAM STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-036-001/02
(DIGHORI) 		1738010000NRG24141020230975592 14/10/2023 JEDHU LAL 1738010WL046119 JEDHU LAL 00415 SBIN0002872 200 200 Processed 10/11/2023 291334633 JEDHULAL STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-036-001/206-A
(DIGHORI) 		1738010000NRG24141020230975595 14/10/2023 SANKAR LAL 1738010WL046119 SANKAR LAL 00415 SBIN0002872 400 400 Processed 10/11/2023 291334633 SANKARLAL STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-043-002/235
(KHURSITOLA) 		1738010043NRG24141020230975587 14/10/2023 SUKCHAND 1738010043WL046115 SUKCHAND 00415 SBIN0002872 1930 1930 Processed 10/11/2023 291334633 SUKCHAND STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-066-001/116
(KHAJARI) 		1738010066NRG24141020230975520 14/10/2023 KUNTIBAI 1738010066WL046100 KUNTIBAI 00415 SBIN0002872 180 180 Processed 10/11/2023 291334633 KUNTIBAI STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24141020230975521 14/10/2023 DURYODHAN 1738010066WL046100 DURYODHAN 00415 SBIN0002872 180 180 Processed 10/11/2023 291334633 DURYODHAN STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-066-001/217
(KHAJARI) 		1738010066NRG24141020230975563 14/10/2023 KHELAN BAI 1738010066WL046110 KHELAN BAI 00415 SBIN0002872 360 360 Processed 10/11/2023 291334633 KHELANBAI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24141020230975534 14/10/2023 GOPIKA 1738010066WL046104 GOPIKA 00415 SBIN0002872 180 180 Processed 10/11/2023 291334633 GOPIKA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010066NRG24141020230975526 14/10/2023 IMALA 1738010066WL046100 IMALA 00415 SBIN0002872 180 180 Processed 10/11/2023 291334633 IMALA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010066NRG24141020230975525 14/10/2023 SALIKRAM 1738010066WL046100 SALIKRAM 00415 SBIN0002872 180 180 Processed 09/11/2023 291334633 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LANJI MP-38-010-066-001/437
(KHAJARI) 		1738010066NRG24141020230975564 14/10/2023 VAISHALI 1738010066WL046110 VAISHALI 00415 SBIN0002872 360 360 Processed 09/11/2023 291334633 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-066-001/444
(KHAJARI) 		1738010066NRG24141020230975527 14/10/2023 NIRMALA 1738010066WL046100 NIRMALA 00415 SBIN0002872 180 180 Processed 10/11/2023 291334633 NIRMALA STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-066-001/448
(KHAJARI) 		1738010066NRG24141020230975528 14/10/2023 DHURPATA 1738010066WL046100 DHURPATA 00415 SBIN0002872 180 180 Processed 10/11/2023 291334633 DHURPATA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-066-001/476
(KHAJARI) 		1738010066NRG24141020230975529 14/10/2023 HIRMATI 1738010066WL046100 HIRMATI 00415 SBIN0002872 180 180 Processed 10/11/2023 291334633 HIRMATI STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-066-001/482
(KHAJARI) 		1738010066NRG24141020230975530 14/10/2023 SHUSHILA 1738010066WL046100 SHUSHILA 00415 SBIN0002872 180 180 Processed 10/11/2023 291334633 SHUSHILA STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-066-001/77
(KHAJARI) 		1738010066NRG24141020230975553 14/10/2023 MAMTA 1738010066WL046107 MAMTA 00415 SBIN0002872 360 360 Processed 10/11/2023 291334633 MAMTA STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010066NRG24141020230975554 14/10/2023 KUNTABAI 1738010066WL046107 KUNTABAI 00415 SBIN0002872 360 360 Processed 10/11/2023 291334633 KUNTABAI STATE BANK OF INDIA(508548)
SubTotal 57141 57141
106 LANJI MP-38-010-036-001/116-B
(DIGHORI) 		1738010000NRG24141020230975593 14/10/2023 RAMESH 1738010WL046119 RAMESH 00697 BKID0MG1306 400 400 Processed 09/11/2023 291334633 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-036-001/195
(DIGHORI) 		1738010000NRG24141020230975594 14/10/2023 INDAR LAL 1738010WL046119 INDAR LAL 00697 BKID0MG1306 400 400 Processed 09/11/2023 291334633 INDARLAL BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-036-001/248
(DIGHORI) 		1738010000NRG24141020230975597 14/10/2023 KHEMRAJ VAKAED 1738010WL046119 KHEMRAJ VAKAED 00697 BKID0MG1306 200 200 Processed 09/11/2023 291334633 KHEMRAJVAKAED NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-066-001/269
(KHAJARI) 		1738010066NRG24141020230975523 14/10/2023 RENU BAI 1738010066WL046100 RENU BAI 00697 BKID0MG1306 180 180 Processed 10/11/2023 291334633 RENUBAI STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-066-001/516-A
(KHAJARI) 		1738010066NRG24141020230975562 14/10/2023 BHUMITA 1738010066WL046109 BHUMITA 00697 BKID0MG1306 360 360 Processed 09/11/2023 291334633 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
Total 116878 116878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_141023APB_FTO_318172 Bank of Maharastra MAHB0000786 KARANJA 28509
2 LANJI MP1738010_141023APB_FTO_318172 Bank of Maharastra MAHB0000796 BHANEGAON 21216
3 LANJI MP1738010_141023APB_FTO_318172 Bank of Maharastra MAHB0001057 LANJI 180
4 LANJI MP1738010_141023APB_FTO_318172 Central Bank Of India CBIN0281494 LANJI 8292
5 LANJI MP1738010_141023APB_FTO_318172 State Bank of India SBIN0002872 LANJI 57141
6 LANJI MP1738010_141023APB_FTO_318172 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1540

Download In Excel