Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100523APB_FTO_36901
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-38-010-046-002/16
(RAMPURA) 		1738010046NRG24100520230189406 10/05/2023 Sushila 1738010046WL009597 Sushila 00051 MAHB0001057 200 200 Processed 17/05/2023 714662031 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
2 LANJI MP-38-010-022-001/109-A
(KOCHEWAHI) 		1738010022NRG24100520230189510 10/05/2023 Rukhmani 1738010022WL009602 Rukhmani 00089 CBIN0281494 820 820 Processed 16/05/2023 714662031 Rukhmani CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
3 LANJI MP-38-010-022-001/112-A
(KOCHEWAHI) 		1738010022NRG24100520230189511 10/05/2023 ANITA 1738010022WL009602 ANITA 00415 SBIN0002872 70 70 Processed 16/05/2023 714662031 ANITA CENTRAL BANK OF INDIA(607115)
4 LANJI MP-38-010-022-001/113-A
(KOCHEWAHI) 		1738010022NRG24100520230189512 10/05/2023 TIJYA 1738010022WL009602 TIJYA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 TIJYA STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-022-001/114
(KOCHEWAHI) 		1738010022NRG24100520230189513 10/05/2023 UDASAN 1738010022WL009602 UDASAN 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 UDASAN STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-022-001/123
(KOCHEWAHI) 		1738010022NRG24100520230189514 10/05/2023 SAGANBAI 1738010022WL009602 SAGANBAI 00415 SBIN0002872 205 205 Processed 16/05/2023 714662031 SAGANBAI STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-022-001/127
(KOCHEWAHI) 		1738010022NRG24100520230189515 10/05/2023 RAYAVANTI 1738010022WL009602 RAYAVANTI 00415 SBIN0002872 840 840 Processed 16/05/2023 714662031 RAYAVANTI STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24100520230189516 10/05/2023 SHASHIKALA 1738010022WL009602 SHASHIKALA 00415 SBIN0002872 840 840 Processed 17/05/2023 714662031 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-022-001/146
(KOCHEWAHI) 		1738010022NRG24100520230189517 10/05/2023 ANITA 1738010022WL009602 ANITA 00415 SBIN0002872 840 840 Processed 16/05/2023 714662031 ANITA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-022-001/146-A
(KOCHEWAHI) 		1738010022NRG24100520230189518 10/05/2023 NARESH 1738010022WL009602 NARESH 00415 SBIN0002872 205 205 Processed 16/05/2023 714662031 NARESH STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-022-001/146-A
(KOCHEWAHI) 		1738010022NRG24100520230189519 10/05/2023 SUGRITA 1738010022WL009602 SUGRITA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 SUGRITA STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-022-001/15
(KOCHEWAHI) 		1738010022NRG24100520230189520 10/05/2023 LAXMI 1738010022WL009602 LAXMI 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 LAXMI STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24100520230189521 10/05/2023 MANISHA 1738010022WL009602 MANISHA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 MANISHA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG24100520230189522 10/05/2023 SHANTI 1738010022WL009602 SHANTI 00415 SBIN0002872 840 840 Processed 16/05/2023 714662031 SHANTI STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-022-001/18
(KOCHEWAHI) 		1738010022NRG24100520230189523 10/05/2023 MUNGARAM 1738010022WL009602 MUNGARAM 00415 SBIN0002872 570 570 Processed 16/05/2023 714662031 MUNGARAM STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-022-001/194-A
(KOCHEWAHI) 		1738010022NRG24100520230189524 10/05/2023 HIRMOTI 1738010022WL009602 HIRMOTI 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 HIRMOTI STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-022-001/22
(KOCHEWAHI) 		1738010022NRG24100520230189525 10/05/2023 JUGNI 1738010022WL009602 JUGNI 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 JUGNI STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-022-001/226
(KOCHEWAHI) 		1738010022NRG24100520230189526 10/05/2023 ANUSYA 1738010022WL009602 ANUSYA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 ANUSYA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-022-001/231-A
(KOCHEWAHI) 		1738010022NRG24100520230189527 10/05/2023 PUSTKALA 1738010022WL009602 PUSTKALA 00415 SBIN0002872 410 410 Processed 16/05/2023 714662031 PUSTKALA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-022-001/238-A
(KOCHEWAHI) 		1738010022NRG24100520230189528 10/05/2023 SARSAVTI 1738010022WL009602 SARSAVTI 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 SARSAVTI STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-022-001/239
(KOCHEWAHI) 		1738010022NRG24100520230189529 10/05/2023 BASANTI 1738010022WL009602 BASANTI 00415 SBIN0002872 820 820 Processed 17/05/2023 714662031 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-022-001/24-A
(KOCHEWAHI) 		1738010022NRG24100520230189530 10/05/2023 SUSHILA 1738010022WL009602 SUSHILA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 SUSHILA STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-022-001/242
(KOCHEWAHI) 		1738010022NRG24100520230189531 10/05/2023 KAVITA 1738010022WL009602 KAVITA 00415 SBIN0002872 410 410 Processed 17/05/2023 714662031 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-022-001/244
(KOCHEWAHI) 		1738010022NRG24100520230189533 10/05/2023 CHHAYA 1738010022WL009602 CHHAYA 00415 SBIN0002872 410 410 Processed 16/05/2023 714662031 CHHAYA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-022-001/245
(KOCHEWAHI) 		1738010022NRG24100520230189534 10/05/2023 CHANDANLAL 1738010022WL009602 CHANDANLAL 00415 SBIN0002872 210 210 Processed 16/05/2023 714662031 CHANDANLAL STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-022-001/265
(KOCHEWAHI) 		1738010022NRG24100520230189535 10/05/2023 HEMLATA 1738010022WL009602 HEMLATA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 HEMLATA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-022-001/267
(KOCHEWAHI) 		1738010022NRG24100520230189536 10/05/2023 KHELAN 1738010022WL009602 KHELAN 00415 SBIN0002872 615 615 Processed 16/05/2023 714662031 KHELAN STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-022-001/268
(KOCHEWAHI) 		1738010022NRG24100520230189537 10/05/2023 PARMILA 1738010022WL009602 PARMILA 00415 SBIN0002872 205 205 Processed 16/05/2023 714662031 PARMILA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-022-001/270
(KOCHEWAHI) 		1738010022NRG24100520230189538 10/05/2023 DHARMENDRA 1738010022WL009602 DHARMENDRA 00415 SBIN0002872 615 615 Processed 16/05/2023 714662031 DHARMENDRA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-022-001/270-A
(KOCHEWAHI) 		1738010022NRG24100520230189539 10/05/2023 PRITI 1738010022WL009602 PRITI 00415 SBIN0002872 1025 1025 Processed 16/05/2023 714662031 PRITI CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-022-001/30
(KOCHEWAHI) 		1738010022NRG24100520230189428 10/05/2023 LAXMI 1738010022WL009600 LAXMI 00415 SBIN0002872 420 420 Processed 16/05/2023 714662031 LAXMI STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-022-001/301
(KOCHEWAHI) 		1738010022NRG24100520230189540 10/05/2023 PUSHPA 1738010022WL009602 PUSHPA 00415 SBIN0002872 820 820 Processed 17/05/2023 714662031 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-022-001/308
(KOCHEWAHI) 		1738010022NRG24100520230189429 10/05/2023 MANJU 1738010022WL009600 MANJU 00415 SBIN0002872 420 420 Processed 16/05/2023 714662031 MANJU STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-022-001/319-A
(KOCHEWAHI) 		1738010022NRG24100520230189541 10/05/2023 YASHVANTI 1738010022WL009602 YASHVANTI 00415 SBIN0002872 205 205 Processed 17/05/2023 714662031 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-022-001/319-B
(KOCHEWAHI) 		1738010022NRG24100520230189542 10/05/2023 CHAMPA 1738010022WL009602 CHAMPA 00415 SBIN0002872 615 615 Processed 17/05/2023 714662031 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-022-001/326
(KOCHEWAHI) 		1738010022NRG24100520230189543 10/05/2023 PUSTKALA 1738010022WL009602 PUSTKALA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 PUSTKALA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-022-001/327-A
(KOCHEWAHI) 		1738010022NRG24100520230189544 10/05/2023 DIPKALA 1738010022WL009602 DIPKALA 00415 SBIN0002872 615 615 Processed 16/05/2023 714662031 DIPKALA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24100520230189545 10/05/2023 MINA 1738010022WL009602 MINA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 MINA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-022-001/355-A
(KOCHEWAHI) 		1738010022NRG24100520230189430 10/05/2023 PRAVIN 1738010022WL009600 PRAVIN 00415 SBIN0002872 420 420 Processed 16/05/2023 714662031 PRAVIN STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-022-001/360-A
(KOCHEWAHI) 		1738010022NRG24100520230189546 10/05/2023 NIRMALA 1738010022WL009602 NIRMALA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 NIRMALA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-022-001/361-A
(KOCHEWAHI) 		1738010022NRG24100520230189547 10/05/2023 SUBHADRA 1738010022WL009602 SUBHADRA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 SUBHADRA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24100520230189431 10/05/2023 HIRANSINH 1738010022WL009600 HIRANSINH 00415 SBIN0002872 1050 1050 Processed 16/05/2023 714662031 HIRANSINH STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-022-001/395
(KOCHEWAHI) 		1738010022NRG24100520230189432 10/05/2023 PUJA 1738010022WL009600 PUJA 00415 SBIN0002872 420 420 Processed 16/05/2023 714662031 PUJA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-022-001/439
(KOCHEWAHI) 		1738010022NRG24100520230189548 10/05/2023 SIMA 1738010022WL009602 SIMA 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 SIMA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-022-001/448
(KOCHEWAHI) 		1738010022NRG24100520230189549 10/05/2023 NIRMLA 1738010022WL009602 NIRMLA 00415 SBIN0002872 615 615 Processed 16/05/2023 714662031 NIRMLA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-022-001/478
(KOCHEWAHI) 		1738010022NRG24100520230189550 10/05/2023 HEMLATA 1738010022WL009602 HEMLATA 00415 SBIN0002872 210 210 Processed 16/05/2023 714662031 HEMLATA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24100520230189551 10/05/2023 SANOTI 1738010022WL009602 SANOTI 00415 SBIN0002872 205 205 Processed 16/05/2023 714662031 SANOTI STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-022-001/490
(KOCHEWAHI) 		1738010022NRG24100520230189553 10/05/2023 BENU 1738010022WL009602 BENU 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 BENU STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-022-001/492
(KOCHEWAHI) 		1738010022NRG24100520230189554 10/05/2023 URMILA 1738010022WL009602 URMILA 00415 SBIN0002872 820 820 Processed 17/05/2023 714662031 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-022-001/499
(KOCHEWAHI) 		1738010022NRG24100520230189555 10/05/2023 DILESHWARI 1738010022WL009602 DILESHWARI 00415 SBIN0002872 820 820 Processed 16/05/2023 714662031 DILESHWARI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-022-001/507-A
(KOCHEWAHI) 		1738010022NRG24100520230189556 10/05/2023 HEMLATA 1738010022WL009602 HEMLATA 00415 SBIN0002872 615 615 Processed 16/05/2023 714662031 HEMLATA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-022-001/509
(KOCHEWAHI) 		1738010022NRG24100520230189557 10/05/2023 SUNITA 1738010022WL009602 SUNITA 00415 SBIN0002872 615 615 Processed 16/05/2023 714662031 SUNITA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-022-001/51
(KOCHEWAHI) 		1738010022NRG24100520230189558 10/05/2023 SAIVANTA 1738010022WL009602 SAIVANTA 00415 SBIN0002872 840 840 Processed 16/05/2023 714662031 SAIVANTA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-022-001/63
(KOCHEWAHI) 		1738010022NRG24100520230189559 10/05/2023 MANISHA 1738010022WL009602 MANISHA 00415 SBIN0002872 80 80 Processed 16/05/2023 714662031 MANISHA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24100520230189560 10/05/2023 YASHVANTI 1738010022WL009602 YASHVANTI 00415 SBIN0002872 205 205 Processed 16/05/2023 714662031 YASHVANTI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24100520230189561 10/05/2023 SAVITA 1738010022WL009602 SAVITA 00415 SBIN0002872 205 205 Processed 16/05/2023 714662031 SAVITA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-046-002/105
(RAMPURA) 		1738010046NRG24100520230189395 10/05/2023 ANJANI 1738010046WL009597 ANJANI 00415 SBIN0002872 200 200 Processed 17/05/2023 714662031 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-046-002/105
(RAMPURA) 		1738010046NRG24100520230189396 10/05/2023 TILAKCHAND 1738010046WL009597 TILAKCHAND 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LANJI MP-38-010-046-002/105-A
(RAMPURA) 		1738010046NRG24100520230189397 10/05/2023 SALITA 1738010046WL009597 SALITA 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 SALITA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-046-002/115
(RAMPURA) 		1738010046NRG24100520230189398 10/05/2023 NIRMALA 1738010046WL009597 NIRMALA 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 NIRMALA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-046-002/119
(RAMPURA) 		1738010046NRG24100520230189399 10/05/2023 MEERA 1738010046WL009597 MEERA 00415 SBIN0002872 200 200 Processed 17/05/2023 714662031 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-046-002/119-B
(RAMPURA) 		1738010046NRG24100520230189401 10/05/2023 NIRMALA 1738010046WL009597 NIRMALA 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 NIRMALA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-046-002/138
(RAMPURA) 		1738010046NRG24100520230189402 10/05/2023 ANITA 1738010046WL009597 ANITA 00415 SBIN0002872 200 200 Processed 17/05/2023 714662031 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-046-002/147
(RAMPURA) 		1738010046NRG24100520230189403 10/05/2023 NEETA 1738010046WL009597 NEETA 00415 SBIN0002872 200 200 Processed 17/05/2023 714662031 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-046-002/152
(RAMPURA) 		1738010046NRG24100520230189404 10/05/2023 Prabhawati 1738010046WL009597 Prabhawati 00415 SBIN0002872 200 200 Processed 17/05/2023 714662031 Prabhawati INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24100520230189405 10/05/2023 SOHAN 1738010046WL009597 SOHAN 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 SOHAN STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-046-002/173
(RAMPURA) 		1738010046NRG24100520230189407 10/05/2023 REKHA 1738010046WL009597 REKHA 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 REKHA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-046-002/26
(RAMPURA) 		1738010046NRG24100520230189408 10/05/2023 DILESHWARI 1738010046WL009597 DILESHWARI 00415 SBIN0002872 200 200 Processed 17/05/2023 714662031 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-046-002/28
(RAMPURA) 		1738010046NRG24100520230189409 10/05/2023 DEVCHAND 1738010046WL009597 DEVCHAND 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 DEVCHAND STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-046-002/3
(RAMPURA) 		1738010046NRG24100520230189410 10/05/2023 KALAVATI WAKDE 1738010046WL009597 KALAVATI WAKDE 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 KALAVATIWAKDE STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-046-002/43
(RAMPURA) 		1738010046NRG24100520230189411 10/05/2023 DEEPIKA WO KHARENDRA 1738010046WL009597 DEEPIKA WO KHARENDRA 00415 SBIN0002872 200 200 Processed 17/05/2023 714662031 DEEPIKAWOKHARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-046-002/74-A
(RAMPURA) 		1738010046NRG24100520230189412 10/05/2023 RAM BAI KUSHLE 1738010046WL009597 RAM BAI KUSHLE 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 RAMBAIKUSHLE STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-046-002/76
(RAMPURA) 		1738010046NRG24100520230189413 10/05/2023 FEKAN 1738010046WL009597 FEKAN 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 FEKAN STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-046-002/81
(RAMPURA) 		1738010046NRG24100520230189414 10/05/2023 VARSHILA WAKDE 1738010046WL009597 VARSHILA WAKDE 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 VARSHILAWAKDE STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-046-002/82-A
(RAMPURA) 		1738010046NRG24100520230189415 10/05/2023 BASANTI 1738010046WL009597 BASANTI 00415 SBIN0002872 200 200 Processed 16/05/2023 714662031 BASANTI STATE BANK OF INDIA(508548)
SubTotal 37085 37085
76 LANJI MP-38-010-046-002/1
(RAMPURA) 		1738010046NRG24100520230189394 10/05/2023 TARASAN HANOTE 1738010046WL009597 TARASAN HANOTE 00688 FINO0001001 200 200 Processed 17/05/2023 714662031 TARASANHANOTE FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
77 LANJI MP-38-010-046-002/119-A
(RAMPURA) 		1738010046NRG24100520230189400 10/05/2023 ANUSHYA WAKDE 1738010046WL009597 ANUSHYA WAKDE 00697 BKID0NAMRGB 200 200 Processed 17/05/2023 714662031 ANUSHYAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 38505 38505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100523APB_FTO_36901 Bank of Maharastra MAHB0001057 LANJI 200
2 LANJI MP1738010_100523APB_FTO_36901 Central Bank Of India CBIN0281494 LANJI 820
3 LANJI MP1738010_100523APB_FTO_36901 State Bank of India SBIN0002872 LANJI 37085
4 LANJI MP1738010_100523APB_FTO_36901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
5 LANJI MP1738010_100523APB_FTO_36901 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 200

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