Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110923APB_FTO_259987
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-38-010-010-001/120
(PARASWADA) 		1738010010NRG24110920230925925 11/09/2023 GAURA 1738010010WL039795 GAURA 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 GAURA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-001/166
(PARASWADA) 		1738010010NRG24110920230925926 11/09/2023 LILABAI 1738010010WL039795 LILABAI 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 LILABAI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/174
(PARASWADA) 		1738010010NRG24110920230925927 11/09/2023 CHAYA 1738010010WL039795 CHAYA 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 CHAYA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/28-A
(PARASWADA) 		1738010010NRG24110920230925928 11/09/2023 SHASHIKLA 1738010010WL039795 SHASHIKLA 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 SHASHIKLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-010-001/4-A
(PARASWADA) 		1738010010NRG24110920230925929 11/09/2023 ROSHNI 1738010010WL039795 ROSHNI 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 ROSHNI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/46-A
(PARASWADA) 		1738010010NRG24110920230925930 11/09/2023 LALITA 1738010010WL039795 LALITA 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 LALITA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/47-B
(PARASWADA) 		1738010010NRG24110920230925931 11/09/2023 REVTI LILHARE 1738010010WL039795 REVTI LILHARE 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 REVTILILHARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/5-A
(PARASWADA) 		1738010010NRG24110920230925932 11/09/2023 RAKESH 1738010010WL039795 RAKESH 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 RAKESH STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-010-001/7
(PARASWADA) 		1738010010NRG24110920230925933 11/09/2023 SHAHESRAM 1738010010WL039795 SHAHESRAM 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 SHAHESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-010-001/73
(PARASWADA) 		1738010010NRG24110920230925934 11/09/2023 SEVANTA 1738010010WL039795 SEVANTA 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322783857 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-010-001/89
(PARASWADA) 		1738010010NRG24110920230925935 11/09/2023 ANURAG SHEKHAR 1738010010WL039795 ANURAG SHEKHAR 00051 MAHB0000786 1105 1105 Processed 21/09/2023 322783857 ANURAGSHEKHAR BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010010NRG24110920230925936 11/09/2023 SAVITA TUMSARE 1738010010WL039795 SAVITA TUMSARE 00051 MAHB0000786 1105 1105 Processed 21/09/2023 322783857 SAVITATUMSARE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24110920230925937 11/09/2023 BUDHARAM 1738010010WL039795 BUDHARAM 00051 MAHB0000786 1105 1105 Processed 21/09/2023 322783857 BUDHARAM BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/99
(PARASWADA) 		1738010010NRG24110920230925938 11/09/2023 SUBHADRA 1738010010WL039795 SUBHADRA 00051 MAHB0000786 1105 1105 Processed 21/09/2023 322783857 SUBHADRA BANK OF MAHARASHTRA(607387)
SubTotal 16420 16420
15 LANJI MP-38-010-004-002/63-B
(AABA) 		1738010004NRG24110920230925834 11/09/2023 Laxmi Kabire 1738010004WL039785 Laxmi Kabire 00051 MAHB0000796 200 200 Processed 21/09/2023 322783857 LaxmiKabire BANK OF MAHARASHTRA(607387)
SubTotal 200 200
16 LANJI MP-38-010-049-001/579
(KATANGI) 		1738010049NRG24110920230926012 11/09/2023 MAMTA 1738010049WL039810 MAMTA 00051 MAHB0001057 800 800 Processed 21/09/2023 322783857 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
17 LANJI MP-38-010-041-001/229
(PAUSERA) 		1738010041NRG24110920230926182 11/09/2023 DEVLAL 1738010041WL039836 DEVLAL 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 DEVLAL STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-041-001/241
(PAUSERA) 		1738010041NRG24110920230926185 11/09/2023 SUNITA 1738010041WL039836 SUNITA 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 SUNITA CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-041-001/243
(PAUSERA) 		1738010041NRG24110920230926186 11/09/2023 FULIBAI 1738010041WL039836 FULIBAI 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 FULIBAI CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-041-001/243
(PAUSERA) 		1738010041NRG24110920230926187 11/09/2023 KAVALACHAND 1738010041WL039836 KAVALACHAND 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 KAVALACHAND CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-041-001/251-B
(PAUSERA) 		1738010041NRG24110920230926189 11/09/2023 BIPAT 1738010041WL039836 BIPAT 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 BIPAT CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-041-001/251-B
(PAUSERA) 		1738010041NRG24110920230926190 11/09/2023 GUNITA 1738010041WL039836 GUNITA 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 GUNITA CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-041-001/254-A
(PAUSERA) 		1738010041NRG24110920230926191 11/09/2023 BABLU 1738010041WL039836 BABLU 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 BABLU CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-041-001/262
(PAUSERA) 		1738010041NRG24110920230926192 11/09/2023 DURAPATI 1738010041WL039836 DURAPATI 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 DURAPATI CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-041-001/270
(PAUSERA) 		1738010041NRG24110920230926196 11/09/2023 BALDAS 1738010041WL039836 BALDAS 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 BALDAS STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-041-001/270
(PAUSERA) 		1738010041NRG24110920230926194 11/09/2023 SONULA 1738010041WL039836 SONULA 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 SONULA CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-041-001/271
(PAUSERA) 		1738010041NRG24110920230926197 11/09/2023 KALAVANTI 1738010041WL039836 KALAVANTI 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 KALAVANTI CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-041-001/293
(PAUSERA) 		1738010041NRG24110920230926201 11/09/2023 KANHIYA 1738010041WL039836 KANHIYA 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 KANHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-041-001/293
(PAUSERA) 		1738010041NRG24110920230926199 11/09/2023 RAMESH 1738010041WL039836 RAMESH 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 RAMESH CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-041-001/296
(PAUSERA) 		1738010041NRG24110920230926202 11/09/2023 SONY 1738010041WL039836 SONY 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 SONY CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-041-001/380
(PAUSERA) 		1738010041NRG24110920230926204 11/09/2023 PARAMILA 1738010041WL039836 PARAMILA 00089 CBIN0281494 663 663 Processed 21/09/2023 322783857 PARAMILA CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-042-001/189
(GHOTI) 		1738010042NRG24110920230925882 11/09/2023 DAMYANTI 1738010042WL039791 DAMYANTI 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 DAMYANTI CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-042-001/189-B
(GHOTI) 		1738010042NRG24110920230925883 11/09/2023 Kiran Wakde 1738010042WL039791 Kiran Wakde 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 KiranWakde CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010042NRG24110920230925886 11/09/2023 rajendra 1738010042WL039791 rajendra 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 rajendra CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-042-001/340
(GHOTI) 		1738010042NRG24110920230925887 11/09/2023 SOMBHATI 1738010042WL039791 SOMBHATI 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 SOMBHATI CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-042-001/341
(GHOTI) 		1738010042NRG24110920230925888 11/09/2023 TILOKA 1738010042WL039791 TILOKA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 TILOKA CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-042-001/349
(GHOTI) 		1738010042NRG24110920230925890 11/09/2023 SUNITA 1738010042WL039791 SUNITA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 SUNITA CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-042-002/107
(GHOTI) 		1738010042NRG24110920230925891 11/09/2023 KAJAL 1738010042WL039791 KAJAL 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 KAJAL CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-042-002/108
(GHOTI) 		1738010042NRG24110920230925892 11/09/2023 GUNVATI 1738010042WL039791 GUNVATI 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 GUNVATI CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-042-002/110
(GHOTI) 		1738010042NRG24110920230925893 11/09/2023 SITA 1738010042WL039791 SITA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 SITA CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-042-002/12
(GHOTI) 		1738010042NRG24110920230925894 11/09/2023 IMLA 1738010042WL039791 IMLA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 IMLA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-042-002/12-A
(GHOTI) 		1738010042NRG24110920230925895 11/09/2023 Shashikala 1738010042WL039791 Shashikala 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 Shashikala CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-042-002/14
(GHOTI) 		1738010042NRG24110920230925896 11/09/2023 SUSILA 1738010042WL039791 SUSILA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 SUSILA CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-042-002/261
(GHOTI) 		1738010042NRG24110920230925897 11/09/2023 BHAGRATA 1738010042WL039791 BHAGRATA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 BHAGRATA CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-042-002/262-A
(GHOTI) 		1738010042NRG24110920230925898 11/09/2023 RAJKUMAR 1738010042WL039791 RAJKUMAR 00089 CBIN0281494 816 816 Processed 21/09/2023 322783857 RAJKUMAR CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-042-002/368-C
(GHOTI) 		1738010042NRG24110920230925899 11/09/2023 KOUTIKA 1738010042WL039791 KOUTIKA 00089 CBIN0281494 612 612 Processed 21/09/2023 322783857 KOUTIKA CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-042-002/383
(GHOTI) 		1738010042NRG24110920230925900 11/09/2023 INDRA 1738010042WL039791 INDRA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 INDRA CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-042-002/391
(GHOTI) 		1738010042NRG24110920230925901 11/09/2023 SUSILA 1738010042WL039791 SUSILA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 SUSILA CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-042-002/446
(GHOTI) 		1738010042NRG24110920230925902 11/09/2023 LALITA 1738010042WL039791 LALITA 00089 CBIN0281494 1020 1020 Processed 21/09/2023 322783857 LALITA CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-042-002/77
(GHOTI) 		1738010042NRG24110920230925903 11/09/2023 REKHA 1738010042WL039791 REKHA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 REKHA CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-042-002/77
(GHOTI) 		1738010042NRG24110920230925904 11/09/2023 SOBHA 1738010042WL039791 SOBHA 00089 CBIN0281494 1224 1224 Processed 21/09/2023 322783857 SOBHA CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-042-002/80-B
(GHOTI) 		1738010042NRG24110920230925905 11/09/2023 SANGEETA DODKE 1738010042WL039791 SANGEETA DODKE 00089 CBIN0281494 1020 1020 Processed 21/09/2023 322783857 SANGEETADODKE CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-049-001/293
(KATANGI) 		1738010049NRG24110920230926004 11/09/2023 HINA 1738010049WL039810 HINA 00089 CBIN0281494 400 400 Processed 21/09/2023 322783857 HINA CENTRAL BANK OF INDIA(607115)
SubTotal 34621 34621
54 LANJI MP-38-010-033-001/121-A
(KALIMATI) 		1738010033NRG24110920230925827 11/09/2023 UARMILA 1738010033WL039783 UARMILA 00415 SBIN0002872 884 884 Processed 21/09/2023 322783857 UARMILA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-033-001/154
(KALIMATI) 		1738010033NRG24110920230925828 11/09/2023 PUSTKALA 1738010033WL039783 PUSTKALA 00415 SBIN0002872 884 884 Processed 21/09/2023 322783857 PUSTKALA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-033-001/174
(KALIMATI) 		1738010033NRG24110920230925829 11/09/2023 SATAN 1738010033WL039783 SATAN 00415 SBIN0002872 884 884 Processed 21/09/2023 322783857 SATAN STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-033-001/311
(KALIMATI) 		1738010033NRG24110920230925830 11/09/2023 Pramod Ghormare 1738010033WL039783 Pramod Ghormare 00415 SBIN0002872 884 884 Processed 21/09/2023 322783857 PramodGhormare STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-041-001/225
(PAUSERA) 		1738010041NRG24110920230926181 11/09/2023 TEKLAL 1738010041WL039836 TEKLAL 00415 SBIN0002872 663 663 Processed 21/09/2023 322783857 TEKLAL STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-041-001/231
(PAUSERA) 		1738010041NRG24110920230926183 11/09/2023 LIKHANLAL 1738010041WL039836 LIKHANLAL 00415 SBIN0002872 663 663 Processed 21/09/2023 322783857 LIKHANLAL STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-041-001/241
(PAUSERA) 		1738010041NRG24110920230926184 11/09/2023 CHAVAN 1738010041WL039836 CHAVAN 00415 SBIN0002872 663 663 Processed 21/09/2023 322783857 CHAVAN FINO PAYMENTS BANK LTD(608001)
61 LANJI MP-38-010-041-001/250
(PAUSERA) 		1738010041NRG24110920230926188 11/09/2023 RAMBATI 1738010041WL039836 RAMBATI 00415 SBIN0002872 663 663 Processed 21/09/2023 322783857 RAMBATI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-041-001/262
(PAUSERA) 		1738010041NRG24110920230926193 11/09/2023 GANESH 1738010041WL039836 GANESH 00415 SBIN0002872 663 663 Processed 21/09/2023 322783857 GANESH STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-041-001/293
(PAUSERA) 		1738010041NRG24110920230926200 11/09/2023 PUNI 1738010041WL039836 PUNI 00415 SBIN0002872 663 663 Processed 21/09/2023 322783857 PUNI STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-042-001/188-B
(GHOTI) 		1738010042NRG24110920230925880 11/09/2023 VACHILA 1738010042WL039791 VACHILA 00415 SBIN0002872 1224 1224 Processed 21/09/2023 322783857 VACHILA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-042-001/188-C
(GHOTI) 		1738010042NRG24110920230925881 11/09/2023 MAYA 1738010042WL039791 MAYA 00415 SBIN0002872 1224 1224 Processed 21/09/2023 322783857 MAYA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-042-001/191-A
(GHOTI) 		1738010042NRG24110920230925884 11/09/2023 SUKWARA 1738010042WL039791 SUKWARA 00415 SBIN0002872 1224 1224 Processed 21/09/2023 322783857 SUKWARA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-042-001/197
(GHOTI) 		1738010042NRG24110920230925885 11/09/2023 KIRAN 1738010042WL039791 KIRAN 00415 SBIN0002872 1224 1224 Processed 21/09/2023 322783857 KIRAN STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-042-001/346
(GHOTI) 		1738010042NRG24110920230925889 11/09/2023 PHULBATA 1738010042WL039791 PHULBATA 00415 SBIN0002872 1224 1224 Processed 21/09/2023 322783857 PHULBATA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-042-001/44
(GHOTI) 		1738010042NRG24110920230925941 11/09/2023 URMILA 1738010042WL039796 URMILA 00415 SBIN0002872 3060 3060 Processed 21/09/2023 322783857 URMILA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-044-001/558-A
(DULHAPUR) 		1738010044NRG24110920230926037 11/09/2023 DILESH 1738010044WL039815 DILESH 00415 SBIN0002872 2895 2895 Processed 21/09/2023 322783857 DILESH STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-044-001/558-A
(DULHAPUR) 		1738010044NRG24110920230926036 11/09/2023 DILIP 1738010044WL039815 DILIP 00415 SBIN0002872 2895 2895 Processed 21/09/2023 322783857 DILIP STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-044-001/731
(DULHAPUR) 		1738010044NRG24110920230926035 11/09/2023 FEKAN PARDESHI 1738010044WL039814 FEKAN PARDESHI 00415 SBIN0002872 2895 2895 Processed 21/09/2023 322783857 FEKANPARDESHI STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-049-001/206
(KATANGI) 		1738010049NRG24110920230926002 11/09/2023 URMILA 1738010049WL039810 URMILA 00415 SBIN0002872 800 800 Processed 21/09/2023 322783857 URMILA STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-049-001/279
(KATANGI) 		1738010049NRG24110920230926003 11/09/2023 PRATIMA 1738010049WL039810 PRATIMA 00415 SBIN0002872 600 600 Processed 21/09/2023 322783857 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-049-001/303
(KATANGI) 		1738010049NRG24110920230926005 11/09/2023 RAMKRISHNA 1738010049WL039810 RAMKRISHNA 00415 SBIN0002872 800 800 Processed 21/09/2023 322783857 RAMKRISHNA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-049-001/327
(KATANGI) 		1738010049NRG24110920230926006 11/09/2023 LALITA 1738010049WL039810 LALITA 00415 SBIN0002872 600 600 Processed 21/09/2023 322783857 LALITA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-049-001/371
(KATANGI) 		1738010049NRG24110920230926007 11/09/2023 MAMTA 1738010049WL039810 MAMTA 00415 SBIN0002872 800 800 Processed 21/09/2023 322783857 MAMTA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-049-001/461
(KATANGI) 		1738010049NRG24110920230926008 11/09/2023 RAJNI 1738010049WL039810 RAJNI 00415 SBIN0002872 800 800 Processed 21/09/2023 322783857 RAJNI STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-049-001/462
(KATANGI) 		1738010049NRG24110920230926009 11/09/2023 DIPIKA 1738010049WL039810 DIPIKA 00415 SBIN0002872 200 200 Processed 21/09/2023 322783857 DIPIKA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-049-001/50
(KATANGI) 		1738010049NRG24110920230926010 11/09/2023 kamla 1738010049WL039810 kamla 00415 SBIN0002872 800 800 Processed 21/09/2023 322783857 kamla BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-049-001/560
(KATANGI) 		1738010049NRG24110920230926011 11/09/2023 DIPIKA 1738010049WL039810 DIPIKA 00415 SBIN0002872 600 600 Processed 21/09/2023 322783857 DIPIKA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-049-001/603
(KATANGI) 		1738010049NRG24110920230926013 11/09/2023 CHITRKALA 1738010049WL039810 CHITRKALA 00415 SBIN0002872 400 400 Processed 21/09/2023 322783857 CHITRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31779 31779
83 LANJI MP-38-010-027-001/12-A
(BOTHALI) 		1738010027NRG24110920230925974 11/09/2023 SUNDARLAL SO MANDAS DASHRIYA 1738010027WL039805 SUNDARLAL SO MANDAS DASHRIYA 00697 BKID0MG1319 3264 3264 Processed 21/09/2023 322783857 SUNDARLALSOMANDASDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
84 LANJI MP-38-010-041-001/289
(PAUSERA) 		1738010041NRG24110920230926198 11/09/2023 RAJU 1738010041WL039836 RAJU 00697 BKID0MG1320 663 663 Processed 21/09/2023 322783857 RAJU STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-041-001/401-A
(PAUSERA) 		1738010041NRG24110920230926205 11/09/2023 TARACHAND 1738010041WL039836 TARACHAND 00697 BKID0MG1320 663 663 Processed 21/09/2023 322783857 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-049-001/93
(KATANGI) 		1738010049NRG24110920230926014 11/09/2023 JITENDRA 1738010049WL039810 JITENDRA 00697 BKID0MG1320 800 800 Processed 21/09/2023 322783857 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2126 2126
Total 89210 89210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110923APB_FTO_259987 Bank of Maharastra MAHB0000786 KARANJA 16420
2 LANJI MP1738010_110923APB_FTO_259987 Bank of Maharastra MAHB0000796 BHANEGAON 200
3 LANJI MP1738010_110923APB_FTO_259987 Bank of Maharastra MAHB0001057 LANJI 800
4 LANJI MP1738010_110923APB_FTO_259987 Central Bank Of India CBIN0281494 LANJI 34621
5 LANJI MP1738010_110923APB_FTO_259987 State Bank of India SBIN0002872 LANJI 31779
6 LANJI MP1738010_110923APB_FTO_259987 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3264
7 LANJI MP1738010_110923APB_FTO_259987 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2126

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