Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050523FTO_29805
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-38-010-062-001/113
(KULPA) 		1738010000NRG24050520230143259 05/05/2023 Kala Pathode 1738010WL007594 Kala Pathode 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876457 KalaPathode (000000)
2 LANJI MP-38-010-062-001/401
(KULPA) 		1738010000NRG24050520230143241 05/05/2023 sonbatiya 1738010WL007589 sonbatiya 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876457 sonbatiya (000000)
3 LANJI MP-38-010-062-001/540
(KULPA) 		1738010000NRG24050520230143257 05/05/2023 BHAIYALAL 1738010WL007593 BHAIYALAL 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876457 BHAIYALAL (000000)
4 LANJI MP-38-010-062-001/566
(KULPA) 		1738010000NRG24050520230143247 05/05/2023 SHOBHELAL 1738010WL007590 SHOBHELAL 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876457 SHOBHELAL (000000)
SubTotal 11580 11580
5 LANJI MP-38-010-050-001/128
(SIHARI) 		1738010050NRG24050520230142417 05/05/2023 RAJKUMAR 1738010050WL007562 RAJKUMAR 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876457 RAJKUMAR (000000)
6 LANJI MP-38-010-050-001/201-A
(SIHARI) 		1738010050NRG24050520230142422 05/05/2023 KAUSHALSURAJLAL GURDE 1738010050WL007562 KAUSHALSURAJLAL GURDE 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876457 KAUSHALSURAJLALGURDE (000000)
SubTotal 2040 2040
7 LANJI MP-38-010-032-001/178-A
(SAHEKI) 		1738010032NRG24050520230142951 05/05/2023 SHANTI BAI 1738010032WL007580 SHANTI BAI 00051 MAHB0001057 386 386 Processed 15/05/2023 688876457 SHANTIBAI (000000)
8 LANJI MP-38-010-032-001/63-A
(SAHEKI) 		1738010032NRG24050520230142957 05/05/2023 Yashwantro 1738010032WL007581 Yashwantro 00051 MAHB0001057 579 579 Processed 15/05/2023 688876457 Yashwantro (000000)
9 LANJI MP-38-010-036-001/93
(DIGHORI) 		1738010036NRG24050520230143169 05/05/2023 Anju Lilhare 1738010036WL007586 Anju Lilhare 00051 MAHB0001057 579 579 Processed 15/05/2023 688876457 AnjuLilhare (000000)
10 LANJI MP-38-010-051-001/108-A
(CHIKHLI) 		1738010051NRG24050520230141242 05/05/2023 NIRMALA BAI 1738010051WL007518 NIRMALA BAI 00051 MAHB0001057 537 537 Processed 15/05/2023 688876457 NIRMALABAI (000000)
11 LANJI MP-38-010-051-001/125-A
(CHIKHLI) 		1738010051NRG24050520230141247 05/05/2023 GUNVANTIN 1738010051WL007518 GUNVANTIN 00051 MAHB0001057 537 537 Processed 15/05/2023 688876457 GUNVANTIN (000000)
12 LANJI MP-38-010-051-001/155-A
(CHIKHLI) 		1738010051NRG24050520230141261 05/05/2023 GEETA 1738010051WL007518 GEETA 00051 MAHB0001057 570 570 Processed 15/05/2023 688876457 GEETA (000000)
13 LANJI MP-38-010-051-001/415
(CHIKHLI) 		1738010051NRG24050520230141312 05/05/2023 SITESH KUMAR 1738010051WL007518 SITESH KUMAR 00051 MAHB0001057 570 570 Processed 15/05/2023 688876457 SITESHKUMAR (000000)
14 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24050520230141331 05/05/2023 Mohit 1738010051WL007518 Mohit 00051 MAHB0001057 612 612 Processed 15/05/2023 688876457 Mohit (000000)
15 LANJI MP-38-010-066-002/363-A
(KHAJARI) 		1738010000NRG24050520230143234 05/05/2023 MOHBATI 1738010WL007588 MOHBATI 00051 MAHB0001057 2509 2509 Processed 15/05/2023 688876457 MOHBATI (000000)
16 LANJI MP-38-010-075-002/297
(AMEDA(B)) 		1738010000NRG24050520230141397 05/05/2023 REKHA 1738010WL007521 REKHA 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876457 REKHA (000000)
17 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG24050520230141357 05/05/2023 Fulbati 1738010WL007520 Fulbati 00051 MAHB0001057 600 600 Rejected 15/05/2023 688876457 No Such Account
18 LANJI MP-38-010-075-002/346-A
(AMEDA(B)) 		1738010000NRG24050520230141369 05/05/2023 Ramkli Bai 1738010WL007520 Ramkli Bai 00051 MAHB0001057 800 800 Processed 15/05/2023 688876457 RamkliBai (000000)
19 LANJI MP-38-010-075-002/352
(AMEDA(B)) 		1738010000NRG24050520230141428 05/05/2023 Umashnkar 1738010WL007521 Umashnkar 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876457 Umashnkar (000000)
20 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010000NRG24050520230141434 05/05/2023 NISHA BAI 1738010WL007521 NISHA BAI 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876457 NISHABAI (000000)
21 LANJI MP-38-010-075-002/374
(AMEDA(B)) 		1738010000NRG24050520230141441 05/05/2023 ROHIT 1738010WL007521 ROHIT 00051 MAHB0001057 820 820 Processed 15/05/2023 688876457 ROHIT (000000)
22 LANJI MP-38-010-075-002/402
(AMEDA(B)) 		1738010000NRG24050520230141392 05/05/2023 Nandni Neware 1738010WL007520 Nandni Neware 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876457 NandniNeware (000000)
23 LANJI MP-38-010-075-002/402
(AMEDA(B)) 		1738010000NRG24050520230141391 05/05/2023 Rjkhishor Neware 1738010WL007520 Rjkhishor Neware 00051 MAHB0001057 1000 1000 Rejected 15/05/2023 688876457 No Such Account
24 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG24050520230141465 05/05/2023 DULICHNAD WASNIK 1738010WL007521 DULICHNAD WASNIK 00051 MAHB0001057 1025 1025 Rejected 15/05/2023 688876457 No Such Account
25 LANJI MP-38-010-075-002/475-A
(AMEDA(B)) 		1738010000NRG24050520230141483 05/05/2023 YASHPAL NEVARE 1738010WL007521 YASHPAL NEVARE 00051 MAHB0001057 1025 1025 Rejected 15/05/2023 688876457 No Such Account
26 LANJI MP-38-010-075-002/479-A
(AMEDA(B)) 		1738010000NRG24050520230141394 05/05/2023 PUSHTKLA LILHARE 1738010WL007520 PUSHTKLA LILHARE 00051 MAHB0001057 1000 1000 Rejected 15/05/2023 688876457 No Such Account
27 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24050520230141485 05/05/2023 TULSHI DHAS 1738010WL007521 TULSHI DHAS 00051 MAHB0001057 1025 1025 Rejected 15/05/2023 688876457 No Such Account
28 LANJI MP-38-010-075-002/484-C
(AMEDA(B)) 		1738010000NRG24050520230141489 05/05/2023 KHELANTI 1738010WL007521 KHELANTI 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876457 KHELANTI (000000)
29 LANJI MP-38-010-075-002/493
(AMEDA(B)) 		1738010000NRG24050520230141492 05/05/2023 PUJA 1738010WL007521 PUJA 00051 MAHB0001057 1230 1230 Processed 15/05/2023 688876457 PUJA (000000)
SubTotal 20504 20504
30 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24050520230142150 05/05/2023 Shyamlal Walke 1738010077WL007545 Shyamlal Walke 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688876457 ShyamlalWalke (000000)
31 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24050520230142151 05/05/2023 Sonsing 1738010077WL007545 Sonsing 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688876457 Sonsing (000000)
32 LANJI MP-38-010-001-008/113-A
(KANSULI) 		1738010077NRG24050520230142159 05/05/2023 KUNTI MADAVI 1738010077WL007545 KUNTI MADAVI 00089 CBIN0281494 1200 1200 Processed 15/05/2023 688876457 KUNTIMADAVI (000000)
33 LANJI MP-38-010-001-008/113-A
(KANSULI) 		1738010077NRG24050520230142158 05/05/2023 VIRENDRA 1738010077WL007545 VIRENDRA 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688876457 VIRENDRA (000000)
34 LANJI MP-38-010-036-001/149
(DIGHORI) 		1738010036NRG24050520230143038 05/05/2023 SUKCHARAN 1738010036WL007586 SUKCHARAN 00089 CBIN0281494 772 772 Processed 15/05/2023 688876457 SUKCHARAN (000000)
35 LANJI MP-38-010-036-001/19
(DIGHORI) 		1738010036NRG24050520230143068 05/05/2023 LAXMI 1738010036WL007586 LAXMI 00089 CBIN0281494 772 772 Processed 15/05/2023 688876457 LAXMI (000000)
36 LANJI MP-38-010-036-001/300-B
(DIGHORI) 		1738010036NRG24050520230143129 05/05/2023 Laxmi Madame 1738010036WL007586 Laxmi Madame 00089 CBIN0281494 579 579 Processed 15/05/2023 688876457 LaxmiMadame (000000)
37 LANJI MP-38-010-036-001/336
(DIGHORI) 		1738010036NRG24050520230143145 05/05/2023 sunita 1738010036WL007586 sunita 00089 CBIN0281494 772 772 Processed 15/05/2023 688876457 sunita (000000)
38 LANJI MP-38-010-036-001/343
(DIGHORI) 		1738010036NRG24050520230143149 05/05/2023 NIRMALA 1738010036WL007586 NIRMALA 00089 CBIN0281494 772 772 Processed 15/05/2023 688876457 NIRMALA (000000)
39 LANJI MP-38-010-066-002/363-A
(KHAJARI) 		1738010000NRG24050520230143235 05/05/2023 AKSHAY 1738010WL007588 AKSHAY 00089 CBIN0281494 2509 2509 Processed 15/05/2023 688876457 AKSHAY (000000)
SubTotal 11576 11576
40 LANJI MP-38-010-036-001/102
(DIGHORI) 		1738010036NRG24050520230143015 05/05/2023 SHALEDRA LILHARE 1738010036WL007586 SHALEDRA LILHARE 00354 PUNB0003800 772 772 Processed 15/05/2023 688876457 SHALEDRALILHARE (000000)
SubTotal 772 772
41 LANJI MP-38-010-001-005/121-C
(KANSULI) 		1738010077NRG24050520230142140 05/05/2023 YASHODA TEKAM 1738010077WL007545 YASHODA TEKAM 00415 SBIN0002872 600 600 Processed 15/05/2023 688876457 YASHODATEKAM (000000)
42 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24050520230142142 05/05/2023 SANDIP 1738010077WL007545 SANDIP 00415 SBIN0002872 1200 1200 Processed 15/05/2023 688876457 SANDIP (000000)
43 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24050520230142141 05/05/2023 SUNITA 1738010077WL007545 SUNITA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 688876457 SUNITA (000000)
44 LANJI MP-38-010-001-005/38-C
(KANSULI) 		1738010077NRG24050520230142148 05/05/2023 BASANTKUMAR 1738010077WL007545 BASANTKUMAR 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876457 BASANTKUMAR (000000)
45 LANJI MP-38-010-001-005/96-C
(KANSULI) 		1738010077NRG24050520230142154 05/05/2023 MAMTA 1738010077WL007545 MAMTA 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688876457 MAMTA (000000)
46 LANJI MP-38-010-001-008/112
(KANSULI) 		1738010077NRG24050520230142156 05/05/2023 ramoti 1738010077WL007545 ramoti 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688876457 ramoti (000000)
47 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24050520230142160 05/05/2023 KWSHARSINGH 1738010077WL007545 KWSHARSINGH 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688876457 KWSHARSINGH (000000)
48 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24050520230142162 05/05/2023 Samli Bai 1738010077WL007545 Samli Bai 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688876457 SamliBai (000000)
49 LANJI MP-38-010-024-001/350-A
(DAHEGAON) 		1738010000NRG24050520230143355 05/05/2023 TARABAI 1738010WL007600 TARABAI 00415 SBIN0002872 200 200 Processed 15/05/2023 688876457 TARABAI (000000)
50 LANJI MP-38-010-036-001/14-A
(DIGHORI) 		1738010036NRG24050520230143034 05/05/2023 Sagan Bai Lilhare 1738010036WL007586 Sagan Bai Lilhare 00415 SBIN0002872 772 772 Processed 15/05/2023 688876457 SaganBaiLilhare (000000)
51 LANJI MP-38-010-036-001/247-A
(DIGHORI) 		1738010036NRG24050520230143098 05/05/2023 ANITA KOSRE 1738010036WL007586 ANITA KOSRE 00415 SBIN0002872 772 772 Processed 15/05/2023 688876457 ANITAKOSRE (000000)
52 LANJI MP-38-010-051-001/456-B
(CHIKHLI) 		1738010051NRG24050520230141321 05/05/2023 PUSHPA 1738010051WL007518 PUSHPA 00415 SBIN0002872 195 195 Processed 15/05/2023 688876457 PUSHPA (000000)
53 LANJI MP-38-010-062-001/401
(KULPA) 		1738010000NRG24050520230143242 05/05/2023 raju chitve 1738010WL007589 raju chitve 00415 SBIN0002872 2895 2895 Processed 15/05/2023 688876457 rajuchitve (000000)
54 LANJI MP-38-010-075-002/311
(AMEDA(B)) 		1738010000NRG24050520230141407 05/05/2023 SHILPA WASNIK 1738010WL007521 SHILPA WASNIK 00415 SBIN0002872 820 820 Processed 15/05/2023 688876457 SHILPAWASNIK (000000)
55 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010000NRG24050520230141430 05/05/2023 SIFA 1738010WL007521 SIFA 00415 SBIN0002872 1435 1435 Processed 15/05/2023 688876457 SIFA (000000)
56 LANJI MP-38-010-075-002/394
(AMEDA(B)) 		1738010000NRG24050520230141387 05/05/2023 KAPIL SAHARE 1738010WL007520 KAPIL SAHARE 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876457 KAPILSAHARE (000000)
57 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG24050520230141466 05/05/2023 RUKHAMNI 1738010WL007521 RUKHAMNI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876457 RUKHAMNI (000000)
58 LANJI MP-38-010-075-002/428
(AMEDA(B)) 		1738010075NRG24040520230135352 05/05/2023 GHANARAM 1738010075WL007229 GHANARAM 00415 SBIN0002872 2925 2925 Processed 15/05/2023 688876457 GHANARAM (000000)
SubTotal 21639 21639
59 LANJI MP-38-010-075-002/430
(AMEDA(B)) 		1738010000NRG24050520230141477 05/05/2023 NITIN VASNIK 1738010WL007521 NITIN VASNIK 00691 IPOS0000001 1025 1025 Rejected 15/05/2023 688876457 No Such Account
SubTotal 1025 1025
60 LANJI MP-38-010-024-001/128
(DAHEGAON) 		1738010000NRG24050520230143313 05/05/2023 KHELAN BAI SIRAME 1738010WL007600 KHELAN BAI SIRAME 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876457 KHELANBAISIRAME (000000)
61 LANJI MP-38-010-024-001/250-A
(DAHEGAON) 		1738010000NRG24050520230143326 05/05/2023 LAKSHMI 1738010WL007600 LAKSHMI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876457 LAKSHMI (000000)
62 LANJI MP-38-010-024-001/286
(DAHEGAON) 		1738010000NRG24050520230143330 05/05/2023 ROSHNI SIRAME 1738010WL007600 ROSHNI SIRAME 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876457 ROSHNISIRAME (000000)
63 LANJI MP-38-010-024-001/308-A
(DAHEGAON) 		1738010000NRG24050520230143344 05/05/2023 KUNTA 1738010WL007600 KUNTA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876457 KUNTA (000000)
64 LANJI MP-38-010-024-001/331
(DAHEGAON) 		1738010000NRG24050520230143350 05/05/2023 LILA 1738010WL007600 LILA 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876457 LILA (000000)
65 LANJI MP-38-010-024-001/334-A
(DAHEGAON) 		1738010000NRG24050520230143352 05/05/2023 PRAMILA AMBEDARE 1738010WL007600 PRAMILA AMBEDARE 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876457 PRAMILAAMBEDARE (000000)
66 LANJI MP-38-010-024-001/41
(DAHEGAON) 		1738010000NRG24050520230143360 05/05/2023 URMILA 1738010WL007600 URMILA 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876457 URMILA (000000)
67 LANJI MP-38-010-024-001/429
(DAHEGAON) 		1738010000NRG24050520230143362 05/05/2023 KALA 1738010WL007600 KALA 00697 BKID0MG1305 600 600 Processed 15/05/2023 688876457 KALA (000000)
68 LANJI MP-38-010-024-001/435
(DAHEGAON) 		1738010000NRG24050520230143363 05/05/2023 PRAMILA 1738010WL007600 PRAMILA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876457 PRAMILA (000000)
69 LANJI MP-38-010-024-001/44
(DAHEGAON) 		1738010000NRG24050520230143367 05/05/2023 TULSIYA 1738010WL007600 TULSIYA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876457 TULSIYA (000000)
70 LANJI MP-38-010-024-001/567
(DAHEGAON) 		1738010000NRG24050520230143375 05/05/2023 IMLA BAI 1738010WL007600 IMLA BAI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876457 IMLABAI (000000)
SubTotal 10000 10000
71 LANJI MP-38-010-036-001/105
(DIGHORI) 		1738010036NRG24050520230143020 05/05/2023 FHULA 1738010036WL007586 FHULA 00697 BKID0MG1306 386 386 Processed 15/05/2023 688876457 FHULA (000000)
72 LANJI MP-38-010-036-001/128
(DIGHORI) 		1738010036NRG24050520230143029 05/05/2023 saroj 1738010036WL007586 saroj 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876457 saroj (000000)
73 LANJI MP-38-010-036-001/141
(DIGHORI) 		1738010036NRG24050520230143036 05/05/2023 VANDNA 1738010036WL007586 VANDNA 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876457 VANDNA (000000)
74 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24050520230143046 05/05/2023 YASODA 1738010036WL007586 YASODA 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876457 YASODA (000000)
75 LANJI MP-38-010-036-001/208-A
(DIGHORI) 		1738010036NRG24050520230143076 05/05/2023 SULOCHANA 1738010036WL007586 SULOCHANA 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876457 SULOCHANA (000000)
76 LANJI MP-38-010-036-001/228
(DIGHORI) 		1738010036NRG24050520230143089 05/05/2023 Usha Banothe 1738010036WL007586 Usha Banothe 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876457 UshaBanothe (000000)
77 LANJI MP-38-010-036-001/243
(DIGHORI) 		1738010036NRG24050520230143096 05/05/2023 SIMA BANOTHE 1738010036WL007586 SIMA BANOTHE 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876457 SIMABANOTHE (000000)
78 LANJI MP-38-010-036-001/285-A
(DIGHORI) 		1738010036NRG24050520230143122 05/05/2023 KHOOTIKA 1738010036WL007586 KHOOTIKA 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876457 KHOOTIKA (000000)
79 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24050520230143155 05/05/2023 Tarachand 1738010036WL007586 Tarachand 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876457 Tarachand (000000)
SubTotal 6562 6562
80 LANJI MP-38-010-051-001/105
(CHIKHLI) 		1738010051NRG24050520230141239 05/05/2023 Premvati 1738010051WL007518 Premvati 00697 BKID0MG1319 537 537 Processed 15/05/2023 688876457 Premvati (000000)
SubTotal 537 537
81 LANJI MP-38-010-036-001/110
(DIGHORI) 		1738010036NRG24050520230143022 05/05/2023 EMLA BAI 1738010036WL007586 EMLA BAI 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876457 EMLABAI (000000)
82 LANJI MP-38-010-036-001/128
(DIGHORI) 		1738010036NRG24050520230143030 05/05/2023 SAROJ 1738010036WL007586 SAROJ 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876457 SAROJ (000000)
83 LANJI MP-38-010-036-001/210
(DIGHORI) 		1738010036NRG24050520230143080 05/05/2023 KALA BAI 1738010036WL007586 KALA BAI 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876457 KALABAI (000000)
84 LANJI MP-38-010-036-001/227
(DIGHORI) 		1738010036NRG24050520230143087 05/05/2023 KAPURA 1738010036WL007586 KAPURA 00697 BKID0MG1320 4 4 Processed 15/05/2023 688876457 KAPURA (000000)
85 LANJI MP-38-010-036-001/248
(DIGHORI) 		1738010036NRG24050520230143100 05/05/2023 SAVITA Bai 1738010036WL007586 SAVITA Bai 00697 BKID0MG1320 579 579 Processed 15/05/2023 688876457 SAVITABai (000000)
86 LANJI MP-38-010-036-001/259-A
(DIGHORI) 		1738010036NRG24050520230143106 05/05/2023 Jyoti Ghormare 1738010036WL007586 Jyoti Ghormare 00697 BKID0MG1320 4 4 Processed 15/05/2023 688876457 JyotiGhormare (000000)
87 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24050520230143109 05/05/2023 PRAMILA 1738010036WL007586 PRAMILA 00697 BKID0MG1320 579 579 Processed 15/05/2023 688876457 PRAMILA (000000)
88 LANJI MP-38-010-036-001/273
(DIGHORI) 		1738010036NRG24050520230143116 05/05/2023 SHAKUNTALA 1738010036WL007586 SHAKUNTALA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876457 SHAKUNTALA (000000)
89 LANJI MP-38-010-036-001/289
(DIGHORI) 		1738010036NRG24050520230143123 05/05/2023 sureka 1738010036WL007586 sureka 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876457 sureka (000000)
SubTotal 5026 5026
90 LANJI MP-38-010-024-001/133
(DAHEGAON) 		1738010000NRG24050520230143315 05/05/2023 PRAMILA RAUT 1738010WL007600 PRAMILA RAUT 00697 BKID0NAMRGB 200 200 Processed 15/05/2023 688876457 PRAMILARAUT (000000)
91 LANJI MP-38-010-051-001/125
(CHIKHLI) 		1738010051NRG24050520230141246 05/05/2023 FULVANTA 1738010051WL007518 FULVANTA 00697 BKID0NAMRGB 316 316 Processed 15/05/2023 688876457 FULVANTA (000000)
92 LANJI MP-38-010-051-001/35
(CHIKHLI) 		1738010051NRG24050520230141305 05/05/2023 HEMLATA 1738010051WL007518 HEMLATA 00697 BKID0NAMRGB 570 570 Processed 15/05/2023 688876457 HEMLATA (000000)
93 LANJI MP-38-010-051-001/425
(CHIKHLI) 		1738010051NRG24050520230141313 05/05/2023 MANJU 1738010051WL007518 MANJU 00697 BKID0NAMRGB 585 585 Processed 15/05/2023 688876457 MANJU (000000)
SubTotal 1671 1671
Total 92932 92932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050523FTO_29805 Bank of Maharastra MAHB0000786 KARANJA 11580
2 LANJI MP1738010_050523FTO_29805 Bank of Maharastra MAHB0000796 BHANEGAON 2040
3 LANJI MP1738010_050523FTO_29805 Bank of Maharastra MAHB0001057 LANJI 20504
4 LANJI MP1738010_050523FTO_29805 Central Bank Of India CBIN0281494 LANJI 11576
5 LANJI MP1738010_050523FTO_29805 Punjab National Bank PUNB0003800 BALAGHAT 772
6 LANJI MP1738010_050523FTO_29805 State Bank of India SBIN0002872 LANJI 21639
7 LANJI MP1738010_050523FTO_29805 India Post Payments Bank IPOS0000001 Balaghat 1025
8 LANJI MP1738010_050523FTO_29805 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10000
9 LANJI MP1738010_050523FTO_29805 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 6562
10 LANJI MP1738010_050523FTO_29805 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 537
11 LANJI MP1738010_050523FTO_29805 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5026
12 LANJI MP1738010_050523FTO_29805 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1471
13 LANJI MP1738010_050523FTO_29805 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 200

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