Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300423FTO_23732
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-38-010-014-001/202
(BAPADI) 		1738010014NRG24290420230101105 30/04/2023 SURENDRA 1738010014WL005565 SURENDRA 00051 MAHB0000786 1000 1000 Processed 12/05/2023 641712643 SURENDRA (000000)
2 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010014NRG24290420230101109 30/04/2023 PURNA 1738010014WL005565 PURNA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712643 PURNA (000000)
3 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24290420230101119 30/04/2023 DEVENDRA KASHINATH GAJBHIYE 1738010014WL005565 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712643 DEVENDRAKASHINATHGAJBHIYE (000000)
4 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24290420230101123 30/04/2023 BISANI NAGPURE 1738010014WL005565 BISANI NAGPURE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712643 BISANINAGPURE (000000)
5 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24290420230101128 30/04/2023 JAYKUNVAR 1738010014WL005565 JAYKUNVAR 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712643 JAYKUNVAR (000000)
6 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24290420230101130 30/04/2023 ARJUNLAL DAMAHE 1738010014WL005565 ARJUNLAL DAMAHE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712643 ARJUNLALDAMAHE (000000)
7 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010014NRG24290420230101138 30/04/2023 GAYATRI 1738010014WL005565 GAYATRI 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712643 GAYATRI (000000)
8 LANJI MP-38-010-014-001/414
(BAPADI) 		1738010014NRG24290420230101144 30/04/2023 BHARATLAL MANGALDAS DASHARE 1738010014WL005565 BHARATLAL MANGALDAS DASHARE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712643 BHARATLALMANGALDASDASHARE (000000)
9 LANJI MP-38-010-014-001/481
(BAPADI) 		1738010014NRG24290420230101152 30/04/2023 NITESHKUMAR KESORAO 1738010014WL005565 NITESHKUMAR KESORAO 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712643 NITESHKUMARKESORAO (000000)
SubTotal 10600 10600
10 LANJI MP-38-010-054-001/113-A
(CHIKHALAMALI) 		1738010054NRG24300420230103564 30/04/2023 sona awasare 1738010054WL005718 sona awasare 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641712643 sonaawasare (000000)
11 LANJI MP-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24300420230103569 30/04/2023 RAMESHWAR 1738010054WL005718 RAMESHWAR 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641712643 RAMESHWAR (000000)
12 LANJI MP-38-010-054-001/227-A
(CHIKHALAMALI) 		1738010054NRG24300420230103597 30/04/2023 kamla uikey 1738010054WL005718 kamla uikey 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641712643 kamlauikey (000000)
13 LANJI MP-38-010-068-001/1003
(MOHAJHARI) 		1738010068NRG24300420230102523 30/04/2023 Malan Bai 1738010068WL005648 Malan Bai 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712643 MalanBai (000000)
14 LANJI MP-38-010-068-001/122-C
(MOHAJHARI) 		1738010068NRG24300420230102521 30/04/2023 prakash ramaji 1738010068WL005647 prakash ramaji 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712643 prakashramaji (000000)
15 LANJI MP-38-010-068-001/32-A
(MOHAJHARI) 		1738010068NRG24300420230102517 30/04/2023 Mulchand 1738010068WL005646 Mulchand 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712643 Mulchand (000000)
16 LANJI MP-38-010-068-001/392-A
(MOHAJHARI) 		1738010068NRG24300420230102520 30/04/2023 Sukhchand Bagde 1738010068WL005646 Sukhchand Bagde 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712643 SukhchandBagde (000000)
17 LANJI MP-38-010-068-001/424-A
(MOHAJHARI) 		1738010068NRG24300420230102515 30/04/2023 DHANIRAM 1738010068WL005645 DHANIRAM 00051 MAHB0000796 2702 2702 Processed 12/05/2023 641712643 DHANIRAM (000000)
18 LANJI MP-38-010-068-001/424-A
(MOHAJHARI) 		1738010068NRG24300420230102516 30/04/2023 Sarswati 1738010068WL005645 Sarswati 00051 MAHB0000796 2702 2702 Processed 12/05/2023 641712643 Sarswati (000000)
19 LANJI MP-38-010-068-001/95
(MOHAJHARI) 		1738010068NRG24300420230102537 30/04/2023 KUWERLAL MANSHARAM 1738010068WL005653 KUWERLAL MANSHARAM 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712643 KUWERLALMANSHARAM (000000)
20 LANJI MP-38-010-074-001/235-B
(BHANEGOAN) 		1738010000NRG24300420230102102 30/04/2023 neman surendra 1738010WL005621 neman surendra 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712643 nemansurendra (000000)
21 LANJI MP-38-010-074-001/373
(BHANEGOAN) 		1738010000NRG24300420230101917 30/04/2023 narendra madhorao 1738010WL005610 narendra madhorao 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712643 narendramadhorao (000000)
22 LANJI MP-38-010-074-001/510-D
(BHANEGOAN) 		1738010000NRG24300420230101922 30/04/2023 PARDESHI PANCHAM 1738010WL005610 PARDESHI PANCHAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712643 PARDESHIPANCHAM (000000)
23 LANJI MP-38-010-074-001/55-B
(BHANEGOAN) 		1738010000NRG24300420230102133 30/04/2023 PRAMILA ROHIT 1738010WL005621 PRAMILA ROHIT 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712643 PRAMILAROHIT (000000)
24 LANJI MP-38-010-074-001/637-B
(BHANEGOAN) 		1738010000NRG24300420230102141 30/04/2023 SANTOSHI THAKRE 1738010WL005621 SANTOSHI THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712643 SANTOSHITHAKRE (000000)
25 LANJI MP-38-010-074-001/666-A
(BHANEGOAN) 		1738010000NRG24300420230102143 30/04/2023 ANITA SATYPRAKASH 1738010WL005621 ANITA SATYPRAKASH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712643 ANITASATYPRAKASH (000000)
26 LANJI MP-38-010-074-001/683-B
(BHANEGOAN) 		1738010000NRG24300420230102146 30/04/2023 ARUNA PRAKASH BURADE 1738010WL005621 ARUNA PRAKASH BURADE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712643 ARUNAPRAKASHBURADE (000000)
27 LANJI MP-38-010-074-001/693
(BHANEGOAN) 		1738010000NRG24300420230102147 30/04/2023 MALTI TAPESH 1738010WL005621 MALTI TAPESH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712643 MALTITAPESH (000000)
28 LANJI MP-38-010-074-001/98-B
(BHANEGOAN) 		1738010000NRG24300420230102157 30/04/2023 RAMILA SATYENDRA 1738010WL005621 RAMILA SATYENDRA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712643 RAMILASATYENDRA (000000)
SubTotal 34431 34431
29 LANJI MP-38-010-007-001/274-A
(SAWRIKHURD) 		1738010007NRG24290420230100724 30/04/2023 Shushilabai 1738010007WL005558 Shushilabai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712643 Shushilabai (000000)
30 LANJI MP-38-010-007-001/301
(SAWRIKHURD) 		1738010007NRG24290420230100363 30/04/2023 nirmala 1738010007WL005531 nirmala 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712643 nirmala (000000)
31 LANJI MP-38-010-007-001/382
(SAWRIKHURD) 		1738010007NRG24290420230100751 30/04/2023 KUSHUMLATA GAJLAL 1738010007WL005558 KUSHUMLATA GAJLAL 00051 MAHB0001057 204 204 Processed 12/05/2023 641712643 KUSHUMLATAGAJLAL (000000)
32 LANJI MP-38-010-007-001/455-A
(SAWRIKHURD) 		1738010007NRG24290420230100768 30/04/2023 USHA BAI 1738010007WL005558 USHA BAI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712643 USHABAI (000000)
33 LANJI MP-38-010-007-001/84
(SAWRIKHURD) 		1738010007NRG24290420230100686 30/04/2023 Manabai 1738010007WL005556 Manabai 00051 MAHB0001057 816 816 Processed 12/05/2023 641712643 Manabai (000000)
34 LANJI MP-38-010-009-001/122-A
(BHURSADONGRI) 		1738010009NRG24300420230103411 30/04/2023 HULASRAM DAYARAM PARTE 1738010009WL005704 HULASRAM DAYARAM PARTE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712643 HULASRAMDAYARAMPARTE (000000)
35 LANJI MP-38-010-009-001/14
(BHURSADONGRI) 		1738010009NRG24300420230103407 30/04/2023 DASHRATH 1738010009WL005701 DASHRATH 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712643 DASHRATH (000000)
36 LANJI MP-38-010-040-001/107-A
(ANDHIYATOLA) 		1738010040NRG24300420230104373 30/04/2023 SUNITA 1738010040WL005758 SUNITA 00051 MAHB0001057 380 380 Processed 12/05/2023 641712643 SUNITA (000000)
37 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24300420230104378 30/04/2023 TARABAI 1738010040WL005758 TARABAI 00051 MAHB0001057 570 570 Processed 12/05/2023 641712643 TARABAI (000000)
38 LANJI MP-38-010-040-001/63
(ANDHIYATOLA) 		1738010040NRG24300420230104444 30/04/2023 PRAMESAVRI 1738010040WL005758 PRAMESAVRI 00051 MAHB0001057 190 190 Processed 12/05/2023 641712643 PRAMESAVRI (000000)
SubTotal 7872 7872
39 LANJI MP-38-010-006-001/120-A
(SIREGAON) 		1738010000NRG24300420230103002 30/04/2023 DHEDU 1738010WL005681 DHEDU 00089 CBIN0281494 2895 2895 Processed 12/05/2023 641712643 DHEDU (000000)
40 LANJI MP-38-010-006-002/277-A
(SIREGAON) 		1738010000NRG24300420230103004 30/04/2023 shreechand 1738010WL005682 shreechand 00089 CBIN0281494 2895 2895 Processed 12/05/2023 641712643 shreechand (000000)
41 LANJI MP-38-010-006-002/277-A
(SIREGAON) 		1738010000NRG24300420230103005 30/04/2023 Urmila 1738010WL005682 Urmila 00089 CBIN0281494 2895 2895 Processed 12/05/2023 641712643 Urmila (000000)
42 LANJI MP-38-010-031-002/152
(FOFSA) 		1738010031NRG24290420230100534 30/04/2023 Aashis 1738010031WL005546 Aashis 00089 CBIN0281494 3088 3088 Processed 12/05/2023 641712643 Aashis (000000)
43 LANJI MP-38-010-031-002/82
(FOFSA) 		1738010031NRG24290420230100512 30/04/2023 Jyoti Bawanthade 1738010031WL005537 Jyoti Bawanthade 00089 CBIN0281494 2895 2895 Processed 12/05/2023 641712643 JyotiBawanthade (000000)
44 LANJI MP-38-010-035-001/185-A
(NEWARWAHI) 		1738010035NRG24300420230101816 30/04/2023 Shila Sahare 1738010035WL005593 Shila Sahare 00089 CBIN0281494 2268 2268 Processed 12/05/2023 641712643 ShilaSahare (000000)
SubTotal 16936 16936
45 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24290420230100355 30/04/2023 KVITA 1738010007WL005531 KVITA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 641712643 KVITA (000000)
46 LANJI MP-38-010-009-002/113-A
(BHURSADONGRI) 		1738010000NRG24300420230105403 30/04/2023 KAVITA cHAUDHARI 1738010WL005807 KAVITA cHAUDHARI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641712643 KAVITAcHAUDHARI (000000)
47 LANJI MP-38-010-014-001/25-A
(BAPADI) 		1738010014NRG24290420230101107 30/04/2023 Parmeshwari Sonwane 1738010014WL005565 Parmeshwari Sonwane 00415 SBIN0002872 1200 1200 Processed 12/05/2023 641712643 ParmeshwariSonwane (000000)
48 LANJI MP-38-010-027-001/172
(BOTHALI) 		1738010027NRG24300420230102256 30/04/2023 Jitendrakumar Lokchand Bambure 1738010027WL005627 Jitendrakumar Lokchand Bambure 00415 SBIN0002872 3264 3264 Processed 12/05/2023 641712643 JitendrakumarLokchandBambure (000000)
49 LANJI MP-38-010-035-003/52
(NEWARWAHI) 		1738010035NRG24300420230101813 30/04/2023 BHOJRAAJ 1738010035WL005592 BHOJRAAJ 00415 SBIN0002872 3264 3264 Processed 12/05/2023 641712643 BHOJRAAJ (000000)
50 LANJI MP-38-010-035-003/52
(NEWARWAHI) 		1738010035NRG24300420230101814 30/04/2023 LALITA 1738010035WL005592 LALITA 00415 SBIN0002872 3264 3264 Processed 12/05/2023 641712643 LALITA (000000)
51 LANJI MP-38-010-040-001/111
(ANDHIYATOLA) 		1738010040NRG24300420230104376 30/04/2023 NIRMALA 1738010040WL005758 NIRMALA 00415 SBIN0002872 760 760 Processed 12/05/2023 641712643 NIRMALA (000000)
52 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG24300420230104405 30/04/2023 BUMESAVRI 1738010040WL005758 BUMESAVRI 00415 SBIN0002872 950 950 Processed 12/05/2023 641712643 BUMESAVRI (000000)
53 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24300420230104414 30/04/2023 SHIVLAL 1738010040WL005758 SHIVLAL 00415 SBIN0002872 950 950 Processed 12/05/2023 641712643 SHIVLAL (000000)
54 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24300420230104418 30/04/2023 DEELIPKUMAR 1738010040WL005758 DEELIPKUMAR 00415 SBIN0002872 950 950 Processed 12/05/2023 641712643 DEELIPKUMAR (000000)
55 LANJI MP-38-010-043-004/374-A
(KHURSITOLA) 		1738010043NRG24300420230105260 30/04/2023 SANTI 1738010043WL005792 SANTI 00415 SBIN0002872 760 760 Processed 12/05/2023 641712643 SANTI (000000)
56 LANJI MP-38-010-054-001/208-A
(CHIKHALAMALI) 		1738010054NRG24300420230103594 30/04/2023 SUNITA SAROJKUMAR 1738010054WL005718 SUNITA SAROJKUMAR 00415 SBIN0002872 900 900 Processed 12/05/2023 641712643 SUNITASAROJKUMAR (000000)
SubTotal 18914 18914
57 LANJI MP-38-010-054-001/262-A
(CHIKHALAMALI) 		1738010054NRG24300420230103602 30/04/2023 Anita bai malgham 1738010054WL005718 Anita bai malgham 00691 IPOS0000001 1020 1020 Processed 12/05/2023 641712643 Anitabaimalgham (000000)
58 LANJI MP-38-010-065-001/250
(KUMAHARIKALA) 		1738010065NRG24300420230102948 30/04/2023 ANITA MAHESHWARE 1738010065WL005680 ANITA MAHESHWARE 00691 IPOS0000001 1435 1435 Processed 12/05/2023 641712643 ANITAMAHESHWARE (000000)
59 LANJI MP-38-010-065-001/60-A
(KUMAHARIKALA) 		1738010065NRG24300420230102999 30/04/2023 LAXMI BAI 1738010065WL005680 LAXMI BAI 00691 IPOS0000001 1230 1230 Processed 12/05/2023 641712643 LAXMIBAI (000000)
SubTotal 3685 3685
60 LANJI MP-38-010-031-001/333
(FOFSA) 		1738010031NRG24290420230100513 30/04/2023 PARBATI 1738010031WL005538 PARBATI 00697 BKID0MG1305 3088 3088 Processed 12/05/2023 641712643 PARBATI (000000)
61 LANJI MP-38-010-031-001/365
(FOFSA) 		1738010031NRG24290420230100517 30/04/2023 KALAVANTI 1738010031WL005540 KALAVANTI 00697 BKID0MG1305 2895 2895 Processed 12/05/2023 641712643 KALAVANTI (000000)
62 LANJI MP-38-010-031-002/27-A
(FOFSA) 		1738010031NRG24290420230100531 30/04/2023 MANJU MORGHADE 1738010031WL005545 MANJU MORGHADE 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712643 MANJUMORGHADE (000000)
63 LANJI MP-38-010-031-002/378
(FOFSA) 		1738010031NRG24290420230100537 30/04/2023 Jyoti 1738010031WL005548 Jyoti 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712643 Jyoti (000000)
64 LANJI MP-38-010-031-002/378
(FOFSA) 		1738010031NRG24290420230100536 30/04/2023 SHANTA BAI 1738010031WL005548 SHANTA BAI 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712643 SHANTABAI (000000)
65 LANJI MP-38-010-031-002/454
(FOFSA) 		1738010031NRG24290420230100527 30/04/2023 RAJESH 1738010031WL005544 RAJESH 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 641712643 RAJESH (000000)
66 LANJI MP-38-010-031-002/49-A
(FOFSA) 		1738010031NRG24290420230100515 30/04/2023 BUDHRAM 1738010031WL005539 BUDHRAM 00697 BKID0MG1305 2895 2895 Processed 12/05/2023 641712643 BUDHRAM (000000)
67 LANJI MP-38-010-065-001/136
(KUMAHARIKALA) 		1738010065NRG24300420230102932 30/04/2023 ambilal 1738010065WL005680 ambilal 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 ambilal (000000)
68 LANJI MP-38-010-065-001/217
(KUMAHARIKALA) 		1738010065NRG24300420230102940 30/04/2023 GEETA BAI DHONGE 1738010065WL005680 GEETA BAI DHONGE 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 GEETABAIDHONGE (000000)
69 LANJI MP-38-010-065-001/227-A
(KUMAHARIKALA) 		1738010065NRG24300420230102946 30/04/2023 TARA BAI DHANWALE 1738010065WL005680 TARA BAI DHANWALE 00697 BKID0MG1305 205 205 Processed 12/05/2023 641712643 TARABAIDHANWALE (000000)
70 LANJI MP-38-010-065-001/254
(KUMAHARIKALA) 		1738010065NRG24300420230102953 30/04/2023 LALITA NANDKISHOR PANDHRE 1738010065WL005680 LALITA NANDKISHOR PANDHRE 00697 BKID0MG1305 1025 1025 Processed 12/05/2023 641712643 LALITANANDKISHORPANDHRE (000000)
71 LANJI MP-38-010-065-001/256
(KUMAHARIKALA) 		1738010065NRG24300420230102954 30/04/2023 PRAMILA 1738010065WL005680 PRAMILA 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 PRAMILA (000000)
72 LANJI MP-38-010-065-001/281
(KUMAHARIKALA) 		1738010065NRG24300420230102962 30/04/2023 Sugam bai 1738010065WL005680 Sugam bai 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 Sugambai (000000)
73 LANJI MP-38-010-065-001/301
(KUMAHARIKALA) 		1738010065NRG24300420230102967 30/04/2023 RATNAMALA 1738010065WL005680 RATNAMALA 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 RATNAMALA (000000)
74 LANJI MP-38-010-065-001/309
(KUMAHARIKALA) 		1738010065NRG24300420230102970 30/04/2023 DILESHWARI KABIRE 1738010065WL005680 DILESHWARI KABIRE 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 DILESHWARIKABIRE (000000)
75 LANJI MP-38-010-065-001/310
(KUMAHARIKALA) 		1738010065NRG24300420230102971 30/04/2023 KAMLA 1738010065WL005680 KAMLA 00697 BKID0MG1305 820 820 Processed 12/05/2023 641712643 KAMLA (000000)
76 LANJI MP-38-010-065-001/356-A
(KUMAHARIKALA) 		1738010065NRG24300420230102978 30/04/2023 JAMUNA 1738010065WL005680 JAMUNA 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 JAMUNA (000000)
77 LANJI MP-38-010-065-001/368
(KUMAHARIKALA) 		1738010065NRG24300420230102981 30/04/2023 Pustkala Dharane 1738010065WL005680 Pustkala Dharane 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 PustkalaDharane (000000)
78 LANJI MP-38-010-065-001/377-A
(KUMAHARIKALA) 		1738010065NRG24300420230102982 30/04/2023 PUSTKALA BHIMATE 1738010065WL005680 PUSTKALA BHIMATE 00697 BKID0MG1305 1230 1230 Processed 12/05/2023 641712643 PUSTKALABHIMATE (000000)
79 LANJI MP-38-010-065-001/423
(KUMAHARIKALA) 		1738010065NRG24300420230102986 30/04/2023 PREMLATA NAGDEVE 1738010065WL005680 PREMLATA NAGDEVE 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 PREMLATANAGDEVE (000000)
80 LANJI MP-38-010-065-001/425
(KUMAHARIKALA) 		1738010065NRG24300420230102987 30/04/2023 SHAKILA CHOUKEY 1738010065WL005680 SHAKILA CHOUKEY 00697 BKID0MG1305 1230 1230 Processed 12/05/2023 641712643 SHAKILACHOUKEY (000000)
81 LANJI MP-38-010-065-001/429-B
(KUMAHARIKALA) 		1738010065NRG24300420230102989 30/04/2023 BABITA BAI MASURE 1738010065WL005680 BABITA BAI MASURE 00697 BKID0MG1305 205 205 Processed 12/05/2023 641712643 BABITABAIMASURE (000000)
82 LANJI MP-38-010-065-001/447
(KUMAHARIKALA) 		1738010065NRG24300420230102991 30/04/2023 TEMESHWARI KHERO 1738010065WL005680 TEMESHWARI KHERO 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712643 TEMESHWARIKHERO (000000)
SubTotal 40795 40795
83 LANJI MP-38-010-065-001/219
(KUMAHARIKALA) 		1738010065NRG24300420230102942 30/04/2023 RAMTI BALLARKHEDE 1738010065WL005680 RAMTI BALLARKHEDE 00697 BKID0MG1306 1435 1435 Processed 12/05/2023 641712643 RAMTIBALLARKHEDE (000000)
84 LANJI MP-38-010-065-001/462
(KUMAHARIKALA) 		1738010065NRG24300420230102992 30/04/2023 GEETA MAHISHWARE 1738010065WL005680 GEETA MAHISHWARE 00697 BKID0MG1306 1435 1435 Processed 12/05/2023 641712643 GEETAMAHISHWARE (000000)
SubTotal 2870 2870
85 LANJI MP-38-010-006-002/280-B
(SIREGAON) 		1738010000NRG24300420230103007 30/04/2023 ishwari 1738010WL005683 ishwari 00697 BKID0MG1320 2895 2895 Processed 12/05/2023 641712643 ishwari (000000)
SubTotal 2895 2895
86 LANJI MP-38-010-041-001/13
(PAUSERA) 		1738010041NRG24300420230101169 30/04/2023 TARSI 1738010041WL005567 TARSI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641712643 TARSI (000000)
SubTotal 1105 1105
Total 140103 140103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300423FTO_23732 Bank of Maharastra MAHB0000786 KARANJA 10600
2 LANJI MP1738010_300423FTO_23732 Bank of Maharastra MAHB0000796 BHANEGAON 34431
3 LANJI MP1738010_300423FTO_23732 Bank of Maharastra MAHB0001057 LANJI 7872
4 LANJI MP1738010_300423FTO_23732 Central Bank Of India CBIN0281494 LANJI 16936
5 LANJI MP1738010_300423FTO_23732 State Bank of India SBIN0002872 LANJI 18914
6 LANJI MP1738010_300423FTO_23732 India Post Payments Bank IPOS0000001 Balaghat 3685
7 LANJI MP1738010_300423FTO_23732 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 40795
8 LANJI MP1738010_300423FTO_23732 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2870
9 LANJI MP1738010_300423FTO_23732 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2895
10 LANJI MP1738010_300423FTO_23732 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1105

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