Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180423APB_FTO_11172
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-38-010-014-001/159
(BAPADI) 		1738010014NRG24170420230026007 18/04/2023 YOGITA 1738010014WL001577 YOGITA 00051 MAHB0000786 1020 1020 Rejected 12/05/2023 649317461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LANJI MP-38-010-014-001/190
(BAPADI) 		1738010014NRG24170420230026008 18/04/2023 MEHATAR BANOTHE 1738010014WL001577 MEHATAR BANOTHE 00051 MAHB0000786 965 965 Processed 13/05/2023 649317461 MEHATARBANOTHE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/304-A
(BAPADI) 		1738010014NRG24170420230026009 18/04/2023 MAHESH SONWANE 1738010014WL001577 MAHESH SONWANE 00051 MAHB0000786 1224 1224 Processed 13/05/2023 649317461 MAHESHSONWANE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/304-A
(BAPADI) 		1738010014NRG24170420230026010 18/04/2023 SAVITA SONWANE 1738010014WL001577 SAVITA SONWANE 00051 MAHB0000786 1020 1020 Processed 13/05/2023 649317461 SAVITASONWANE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-028-001/272
(KEREGAON) 		1738010028NRG24180420230026563 18/04/2023 Jitendra Kshirsagar 1738010028WL001629 Jitendra Kshirsagar 00051 MAHB0000786 612 612 Processed 13/05/2023 649317461 JitendraKshirsagar BANK OF MAHARASHTRA(607387)
SubTotal 4841 4841
6 LANJI MP-38-010-053-001/164
(TEDWA) 		1738010053NRG24180420230026663 18/04/2023 BUDHRAM SANKAR BEDRE 1738010053WL001636 BUDHRAM SANKAR BEDRE 00051 MAHB0000796 1326 1326 Processed 13/05/2023 649317461 BUDHRAMSANKARBEDRE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-053-001/164
(TEDWA) 		1738010053NRG24180420230026664 18/04/2023 LALITA BUDHRAM BEDRE 1738010053WL001636 LALITA BUDHRAM BEDRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 649317461 LALITABUDHRAMBEDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
8 LANJI MP-38-010-075-001/110-B
(AMEDA(B)) 		1738010075NRG24180420230026537 18/04/2023 UMASHANKAR 1738010075WL001626 UMASHANKAR 00051 MAHB0001057 2145 2145 Processed 13/05/2023 649317461 UMASHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 2145 2145
9 LANJI MP-38-010-002-001/15-A
(NANDORA) 		1738010002NRG24180420230027637 18/04/2023 Meena Madrele 1738010002WL001693 Meena Madrele 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 MeenaMadrele CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24180420230027639 18/04/2023 RAMESH DHARNE 1738010002WL001693 RAMESH DHARNE 00089 CBIN0281494 663 663 Processed 12/05/2023 649317461 RAMESHDHARNE CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-002-001/165
(NANDORA) 		1738010002NRG24180420230027640 18/04/2023 RUKHAMANI 1738010002WL001693 RUKHAMANI 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 RUKHAMANI CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010002NRG24180420230027642 18/04/2023 ANJANI 1738010002WL001693 ANJANI 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 ANJANI CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24180420230027643 18/04/2023 SURESH NAIKANE 1738010002WL001693 SURESH NAIKANE 00089 CBIN0281494 600 600 Processed 12/05/2023 649317461 SURESHNAIKANE STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-002-001/326
(NANDORA) 		1738010002NRG24160420230020755 18/04/2023 Barelal 1738010002WL001185 Barelal 00089 CBIN0281494 3060 3060 Processed 12/05/2023 649317461 Barelal STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24180420230027644 18/04/2023 ONSHILA 1738010002WL001693 ONSHILA 00089 CBIN0281494 570 570 Processed 12/05/2023 649317461 ONSHILA CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24180420230027645 18/04/2023 PRAMILA 1738010002WL001693 PRAMILA 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 PRAMILA CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24180420230027647 18/04/2023 RAJKUMARI 1738010002WL001693 RAJKUMARI 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 RAJKUMARI CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-002-001/44
(NANDORA) 		1738010002NRG24180420230027648 18/04/2023 Kanti Sarrati 1738010002WL001693 Kanti Sarrati 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 KantiSarrati CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24180420230027650 18/04/2023 LAKHAN 1738010002WL001693 LAKHAN 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 LAKHAN CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24180420230027651 18/04/2023 CHAMRIN 1738010002WL001693 CHAMRIN 00089 CBIN0281494 570 570 Processed 12/05/2023 649317461 CHAMRIN CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24180420230027653 18/04/2023 SEEMA 1738010002WL001693 SEEMA 00089 CBIN0281494 570 570 Processed 12/05/2023 649317461 SEEMA CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24180420230027654 18/04/2023 LILA 1738010002WL001693 LILA 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 LILA CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24180420230027655 18/04/2023 PREMLAL 1738010002WL001693 PREMLAL 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 PREMLAL CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24180420230027656 18/04/2023 SUKVANTI 1738010002WL001693 SUKVANTI 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 SUKVANTI CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24180420230027659 18/04/2023 Jayshri Jayshri 1738010002WL001693 Jayshri Jayshri 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 JayshriJayshri CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-002-001/60
(NANDORA) 		1738010002NRG24180420230027660 18/04/2023 KHELAN 1738010002WL001693 KHELAN 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 KHELAN CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010002NRG24180420230027661 18/04/2023 URMILA 1738010002WL001693 URMILA 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 URMILA CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24180420230027663 18/04/2023 PREMLAL 1738010002WL001693 PREMLAL 00089 CBIN0281494 380 380 Processed 12/05/2023 649317461 PREMLAL CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-028-001/346-A
(KEREGAON) 		1738010028NRG24180420230026566 18/04/2023 NARESH KUMAR UIKEY 1738010028WL001629 NARESH KUMAR UIKEY 00089 CBIN0281494 612 612 Processed 13/05/2023 649317461 NARESHKUMARUIKEY BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-076-001/182-A
(BADGOAN (K)) 		1738010076NRG24180420230027166 18/04/2023 SANJAY KUMAR FAYE 1738010076WL001667 SANJAY KUMAR FAYE 00089 CBIN0281494 3088 3088 Processed 12/05/2023 649317461 SANJAYKUMARFAYE STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-076-001/39-A
(BADGOAN (K)) 		1738010076NRG24180420230027150 18/04/2023 SOHRI KAWRE 1738010076WL001663 SOHRI KAWRE 00089 CBIN0281494 3088 3088 Processed 12/05/2023 649317461 SOHRIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-076-001/39-A
(BADGOAN (K)) 		1738010076NRG24180420230027149 18/04/2023 SUNIL KAWRE 1738010076WL001663 SUNIL KAWRE 00089 CBIN0281494 3088 3088 Processed 12/05/2023 649317461 SUNILKAWRE CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-076-001/9-A
(BADGOAN (K)) 		1738010076NRG24180420230027090 18/04/2023 Jagesh Dakhanwar 1738010076WL001661 Jagesh Dakhanwar 00089 CBIN0281494 3088 3088 Processed 13/05/2023 649317461 JageshDakhanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 24317 24317
34 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24180420230027636 18/04/2023 DEVENDRA 1738010002WL001693 DEVENDRA 00415 SBIN0002872 190 190 Processed 12/05/2023 649317461 DEVENDRA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010002NRG24180420230027641 18/04/2023 SALITA 1738010002WL001693 SALITA 00415 SBIN0002872 190 190 Processed 12/05/2023 649317461 SALITA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-002-001/326
(NANDORA) 		1738010002NRG24160420230020754 18/04/2023 SUNITA 1738010002WL001185 SUNITA 00415 SBIN0002872 3060 3060 Processed 12/05/2023 649317461 SUNITA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24180420230027646 18/04/2023 RAKESH 1738010002WL001693 RAKESH 00415 SBIN0002872 400 400 Processed 12/05/2023 649317461 RAKESH STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-002-001/454-A
(NANDORA) 		1738010002NRG24180420230027652 18/04/2023 GEETA 1738010002WL001693 GEETA 00415 SBIN0002872 570 570 Processed 12/05/2023 649317461 GEETA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24180420230027657 18/04/2023 DURGAPARSAD 1738010002WL001693 DURGAPARSAD 00415 SBIN0002872 600 600 Processed 12/05/2023 649317461 DURGAPARSAD STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010002NRG24180420230027658 18/04/2023 PRAMILA 1738010002WL001693 PRAMILA 00415 SBIN0002872 380 380 Processed 12/05/2023 649317461 PRAMILA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24180420230027662 18/04/2023 CHANDRAPRAKAS 1738010002WL001693 CHANDRAPRAKAS 00415 SBIN0002872 380 380 Processed 12/05/2023 649317461 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-028-001/164-A
(KEREGAON) 		1738010028NRG24180420230026559 18/04/2023 YUVRAJ GHANARAM UIKY 1738010028WL001629 YUVRAJ GHANARAM UIKY 00415 SBIN0002872 612 612 Processed 12/05/2023 649317461 YUVRAJGHANARAMUIKY STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-028-001/255-A
(KEREGAON) 		1738010028NRG24180420230026562 18/04/2023 SUMITRA RAJKUMAR 1738010028WL001629 SUMITRA RAJKUMAR 00415 SBIN0002872 612 612 Processed 12/05/2023 649317461 SUMITRARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-028-001/69-A
(KEREGAON) 		1738010028NRG24180420230026567 18/04/2023 PRABHA SHYAMRAJ PUSAM 1738010028WL001629 PRABHA SHYAMRAJ PUSAM 00415 SBIN0002872 612 612 Processed 12/05/2023 649317461 PRABHASHYAMRAJPUSAM STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-031-001/288
(FOFSA) 		1738010031NRG24160420230021451 18/04/2023 GAYATRI KARSARPE 1738010031WL001232 GAYATRI KARSARPE 00415 SBIN0002872 510 510 Processed 12/05/2023 649317461 GAYATRIKARSARPE STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-035-001/173
(NEWARWAHI) 		1738010035NRG24180420230027059 18/04/2023 DHURPATI 1738010035WL001657 DHURPATI 00415 SBIN0002872 1737 1737 Processed 12/05/2023 649317461 DHURPATI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-035-001/173
(NEWARWAHI) 		1738010035NRG24180420230027060 18/04/2023 NANDKISHOR 1738010035WL001657 NANDKISHOR 00415 SBIN0002872 1544 1544 Processed 12/05/2023 649317461 NANDKISHOR STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-035-001/563
(NEWARWAHI) 		1738010035NRG24180420230027058 18/04/2023 RAMESH 1738010035WL001656 RAMESH 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 RAMESH STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-035-001/563
(NEWARWAHI) 		1738010035NRG24180420230027057 18/04/2023 SANTIBAI 1738010035WL001656 SANTIBAI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 SANTIBAI STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-058-001/177
(OATEKASA) 		1738010058NRG24180420230027862 18/04/2023 ASHABAI 1738010058WL001706 ASHABAI 00415 SBIN0002872 2040 2040 Processed 12/05/2023 649317461 ASHABAI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-075-001/110-B
(AMEDA(B)) 		1738010075NRG24180420230026538 18/04/2023 KAUSHILA 1738010075WL001626 KAUSHILA 00415 SBIN0002872 2145 2145 Processed 12/05/2023 649317461 KAUSHILA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-075-002/366-B
(AMEDA(B)) 		1738010075NRG24180420230026539 18/04/2023 ASHOK VAGHADE 1738010075WL001626 ASHOK VAGHADE 00415 SBIN0002872 2340 2340 Processed 12/05/2023 649317461 ASHOKVAGHADE STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-075-002/366-B
(AMEDA(B)) 		1738010075NRG24180420230026540 18/04/2023 KAVITA 1738010075WL001626 KAVITA 00415 SBIN0002872 2340 2340 Processed 12/05/2023 649317461 KAVITA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-076-001/129-A
(BADGOAN (K)) 		1738010076NRG24180420230027151 18/04/2023 Chamarulal 1738010076WL001664 Chamarulal 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 Chamarulal STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-076-001/129-A
(BADGOAN (K)) 		1738010076NRG24180420230027152 18/04/2023 Khelan 1738010076WL001664 Khelan 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 Khelan STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-076-001/129-B
(BADGOAN (K)) 		1738010000NRG24180420230027172 18/04/2023 KAVITA 1738010WL001670 KAVITA 00415 SBIN0002872 1930 1930 Processed 12/05/2023 649317461 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-076-001/149
(BADGOAN (K)) 		1738010000NRG24180420230027173 18/04/2023 JUGGI 1738010WL001670 JUGGI 00415 SBIN0002872 1930 1930 Processed 12/05/2023 649317461 JUGGI STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-076-001/182-A
(BADGOAN (K)) 		1738010076NRG24180420230027167 18/04/2023 BHAMESHWARI 1738010076WL001667 BHAMESHWARI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 BHAMESHWARI CENTRAL BANK OF INDIA(607115)
59 LANJI MP-38-010-076-001/22-A
(BADGOAN (K)) 		1738010000NRG24180420230027174 18/04/2023 DINESH TEKAM 1738010WL001670 DINESH TEKAM 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 DINESHTEKAM STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-076-001/22-A
(BADGOAN (K)) 		1738010000NRG24180420230027175 18/04/2023 MAMTA TEKAM 1738010WL001670 MAMTA TEKAM 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 MAMTATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-076-001/415
(BADGOAN (K)) 		1738010076NRG24180420230027170 18/04/2023 Chandraprakash 1738010076WL001669 Chandraprakash 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 Chandraprakash STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-076-001/415
(BADGOAN (K)) 		1738010076NRG24180420230027171 18/04/2023 Nomeshwari 1738010076WL001669 Nomeshwari 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 Nomeshwari STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-076-001/473
(BADGOAN (K)) 		1738010076NRG24180420230027154 18/04/2023 JAGESH 1738010076WL001665 JAGESH 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 JAGESH STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-076-001/9-A
(BADGOAN (K)) 		1738010076NRG24180420230027091 18/04/2023 TIRANJA BAI 1738010076WL001661 TIRANJA BAI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317461 TIRANJABAI STATE BANK OF INDIA(508548)
SubTotal 58090 58090
65 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010028NRG24180420230026561 18/04/2023 DEBILAl TEEMA KUSRAM 1738010028WL001629 DEBILAl TEEMA KUSRAM 00697 BKID0MG1305 612 612 Processed 12/05/2023 649317461 DEBILAlTEEMAKUSRAM NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010028NRG24180420230026560 18/04/2023 KISHOR DEBILAL KUSHRAM 1738010028WL001629 KISHOR DEBILAL KUSHRAM 00697 BKID0MG1305 612 612 Processed 12/05/2023 649317461 KISHORDEBILALKUSHRAM STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-028-001/32
(KEREGAON) 		1738010028NRG24180420230026564 18/04/2023 KANTABAI MARSAKOLE 1738010028WL001629 KANTABAI MARSAKOLE 00697 BKID0MG1305 612 612 Processed 12/05/2023 649317461 KANTABAIMARSAKOLE NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-028-001/336
(KEREGAON) 		1738010028NRG24180420230026565 18/04/2023 SHILA BIRAJ ADME 1738010028WL001629 SHILA BIRAJ ADME 00697 BKID0MG1305 612 612 Processed 12/05/2023 649317461 SHILABIRAJADME NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-031-001/265-B
(FOFSA) 		1738010031NRG24160420230021446 18/04/2023 Sarita 1738010031WL001232 Sarita 00697 BKID0MG1305 510 510 Processed 12/05/2023 649317461 Sarita STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-031-001/288-A
(FOFSA) 		1738010031NRG24160420230021452 18/04/2023 PARBATI 1738010031WL001232 PARBATI 00697 BKID0MG1305 510 510 Processed 13/05/2023 649317461 PARBATI FINO PAYMENTS BANK LTD(608001)
71 LANJI MP-38-010-031-001/291-A
(FOFSA) 		1738010031NRG24160420230021453 18/04/2023 SHYAMBATI 1738010031WL001232 SHYAMBATI 00697 BKID0MG1305 340 340 Processed 12/05/2023 649317461 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24160420230021454 18/04/2023 NANDKISHOR 1738010031WL001232 NANDKISHOR 00697 BKID0MG1305 340 340 Processed 12/05/2023 649317461 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 4148 4148
Total 96193 96193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180423APB_FTO_11172 Bank of Maharastra MAHB0000786 KARANJA 4841
2 LANJI MP1738010_180423APB_FTO_11172 Bank of Maharastra MAHB0000796 BHANEGAON 2652
3 LANJI MP1738010_180423APB_FTO_11172 Bank of Maharastra MAHB0001057 LANJI 2145
4 LANJI MP1738010_180423APB_FTO_11172 Central Bank Of India CBIN0281494 LANJI 24317
5 LANJI MP1738010_180423APB_FTO_11172 State Bank of India SBIN0002872 LANJI 58090
6 LANJI MP1738010_180423APB_FTO_11172 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 4148

Download In Excel