Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080723APB_FTO_154387
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-38-010-004-002/4-C
(AABA) 		1738010004NRG24070720230829960 08/07/2023 GEETA KARSAYAL 1738010004WL029981 GEETA KARSAYAL 00051 MAHB0000796 1 1 Processed 13/07/2023 843889200 GEETAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010004NRG24070720230829961 08/07/2023 DUKALOO 1738010004WL029981 DUKALOO 00051 MAHB0000796 2 2 Processed 13/07/2023 843889200 DUKALOO FINO PAYMENTS BANK LTD(608001)
3 LANJI MP-38-010-004-002/94
(AABA) 		1738010004NRG24070720230829962 08/07/2023 JAMUNABAI KARSAYAL 1738010004WL029981 JAMUNABAI KARSAYAL 00051 MAHB0000796 2 2 Processed 13/07/2023 843889200 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-006-001/213-A
(SIREGAON) 		1738010006NRG24070720230829536 08/07/2023 SURYA 1738010006WL029958 SURYA 00051 MAHB0000796 600 600 Processed 13/07/2023 843889200 SURYA NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-068-001/248
(MOHAJHARI) 		1738010068NRG24080720230830398 08/07/2023 jyoti 1738010068WL030008 jyoti 00051 MAHB0000796 1750 1750 Processed 13/07/2023 843889200 jyoti BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-068-001/248
(MOHAJHARI) 		1738010068NRG24080720230830397 08/07/2023 PRABHA 1738010068WL030008 PRABHA 00051 MAHB0000796 1750 1750 Processed 13/07/2023 843889200 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4105 4105
7 LANJI MP-38-010-048-001/1158
(BISONI) 		1738010048NRG24080720230830488 08/07/2023 Shankar Barampure 1738010048WL030014 Shankar Barampure 00051 MAHB0001057 2895 2895 Processed 13/07/2023 843889200 ShankarBarampure BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-048-001/1158
(BISONI) 		1738010048NRG24080720230830489 08/07/2023 Sukhbati Baramoure 1738010048WL030014 Sukhbati Baramoure 00051 MAHB0001057 2895 2895 Processed 13/07/2023 843889200 SukhbatiBaramoure INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-071-001/51
(PALDONGRI) 		1738010000NRG24080720230830408 08/07/2023 GUMENDRA 1738010WL030009 GUMENDRA 00051 MAHB0001057 1540 1540 Processed 13/07/2023 843889200 GUMENDRA BANK OF MAHARASHTRA(607387)
SubTotal 7330 7330
10 LANJI MP-38-010-006-001/111
(SIREGAON) 		1738010006NRG24070720230829520 08/07/2023 SHYAMBATI 1738010006WL029958 SHYAMBATI 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 SHYAMBATI CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-006-001/111-A
(SIREGAON) 		1738010006NRG24070720230829521 08/07/2023 Mamita 1738010006WL029958 Mamita 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 Mamita NARMADA JHABUA GRAMIN BANK(508515)
12 LANJI MP-38-010-006-001/117
(SIREGAON) 		1738010000NRG24080720230830438 08/07/2023 SARITA 1738010WL030011 SARITA 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 SARITA CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-006-001/120
(SIREGAON) 		1738010000NRG24080720230830440 08/07/2023 CHHOTIBAI 1738010WL030011 CHHOTIBAI 00089 CBIN0281494 360 360 Processed 13/07/2023 843889200 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-006-001/120
(SIREGAON) 		1738010006NRG24070720230829523 08/07/2023 CHHOTIBAI 1738010006WL029958 CHHOTIBAI 00089 CBIN0281494 800 800 Processed 13/07/2023 843889200 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-006-001/121
(SIREGAON) 		1738010006NRG24070720230829524 08/07/2023 Manisha 1738010006WL029958 Manisha 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 Manisha CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-006-001/125-A
(SIREGAON) 		1738010006NRG24070720230829525 08/07/2023 SATYASHILA 1738010006WL029958 SATYASHILA 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 SATYASHILA CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-006-001/129-A
(SIREGAON) 		1738010006NRG24070720230829528 08/07/2023 SAVITA 1738010006WL029958 SAVITA 00089 CBIN0281494 800 800 Processed 13/07/2023 843889200 SAVITA CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-006-001/143
(SIREGAON) 		1738010006NRG24070720230829529 08/07/2023 PRIYANKA 1738010006WL029958 PRIYANKA 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 PRIYANKA CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-006-001/144-A
(SIREGAON) 		1738010000NRG24080720230830441 08/07/2023 Lalita Mehar 1738010WL030011 Lalita Mehar 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 LalitaMehar CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-006-001/167
(SIREGAON) 		1738010006NRG24070720230829530 08/07/2023 Anushaya 1738010006WL029958 Anushaya 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 Anushaya CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-006-001/167
(SIREGAON) 		1738010006NRG24070720230829531 08/07/2023 Rina 1738010006WL029958 Rina 00089 CBIN0281494 800 800 Processed 13/07/2023 843889200 Rina NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-006-001/191
(SIREGAON) 		1738010006NRG24070720230829532 08/07/2023 RAJENDRA 1738010006WL029958 RAJENDRA 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 RAJENDRA CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-006-001/191-B
(SIREGAON) 		1738010006NRG24070720230829533 08/07/2023 Tarashan 1738010006WL029958 Tarashan 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 Tarashan CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-006-001/214
(SIREGAON) 		1738010000NRG24080720230830443 08/07/2023 SAKUN 1738010WL030011 SAKUN 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-006-001/221
(SIREGAON) 		1738010006NRG24070720230829540 08/07/2023 Samkali 1738010006WL029958 Samkali 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 Samkali CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-006-001/25-A
(SIREGAON) 		1738010006NRG24070720230829548 08/07/2023 Mahendra 1738010006WL029958 Mahendra 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 Mahendra CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-006-001/256
(SIREGAON) 		1738010006NRG24070720230829550 08/07/2023 Motiram b 1738010006WL029958 Motiram b 00089 CBIN0281494 800 800 Rejected 15/07/2023 843889200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 LANJI MP-38-010-006-001/279
(SIREGAON) 		1738010000NRG24080720230830445 08/07/2023 RAJKUMAR 1738010WL030011 RAJKUMAR 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 RAJKUMAR CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-006-001/279
(SIREGAON) 		1738010000NRG24080720230830446 08/07/2023 Satibai 1738010WL030011 Satibai 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 Satibai CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-006-001/296-A
(SIREGAON) 		1738010006NRG24070720230829554 08/07/2023 najuka 1738010006WL029958 najuka 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 najuka CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-006-001/303
(SIREGAON) 		1738010006NRG24070720230829556 08/07/2023 Lokesh 1738010006WL029958 Lokesh 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-006-001/390
(SIREGAON) 		1738010006NRG24070720230829558 08/07/2023 RADHELAL 1738010006WL029958 RADHELAL 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889200 RADHELAL CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-006-001/402
(SIREGAON) 		1738010000NRG24080720230830447 08/07/2023 RAGUUJI 1738010WL030011 RAGUUJI 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 RAGUUJI CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-006-001/402
(SIREGAON) 		1738010000NRG24080720230830448 08/07/2023 RUKHMANI 1738010WL030011 RUKHMANI 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 RUKHMANI CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-006-001/408
(SIREGAON) 		1738010000NRG24080720230830449 08/07/2023 Khemchand 1738010WL030011 Khemchand 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 Khemchand CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010006NRG24070720230829559 08/07/2023 MURLI 1738010006WL029958 MURLI 00089 CBIN0281494 1200 1200 Processed 13/07/2023 843889200 MURLI CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010000NRG24080720230830450 08/07/2023 SULOCHANA 1738010WL030011 SULOCHANA 00089 CBIN0281494 360 360 Processed 13/07/2023 843889200 SULOCHANA CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010000NRG24080720230830451 08/07/2023 SANTOSH 1738010WL030011 SANTOSH 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 SANTOSH CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-006-002/33
(SIREGAON) 		1738010006NRG24070720230829564 08/07/2023 Imala 1738010006WL029958 Imala 00089 CBIN0281494 1200 1200 Processed 13/07/2023 843889200 Imala INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010000NRG24080720230830457 08/07/2023 Sunita 1738010WL030011 Sunita 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 Sunita CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-006-002/39-A
(SIREGAON) 		1738010000NRG24080720230830458 08/07/2023 DWARKA 1738010WL030011 DWARKA 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 DWARKA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-006-002/55
(SIREGAON) 		1738010000NRG24080720230830459 08/07/2023 YASWANT 1738010WL030011 YASWANT 00089 CBIN0281494 900 900 Processed 13/07/2023 843889200 YASWANT CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-048-001/1328
(BISONI) 		1738010048NRG24080720230830490 08/07/2023 JAYPRAKASH 1738010048WL030015 JAYPRAKASH 00089 CBIN0281494 2895 2895 Processed 13/07/2023 843889200 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 38215 38215
44 LANJI MP-38-010-006-001/119
(SIREGAON) 		1738010006NRG24070720230829522 08/07/2023 SULOCHNA 1738010006WL029958 SULOCHNA 00415 SBIN0002872 800 800 Processed 13/07/2023 843889200 SULOCHNA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010006NRG24070720230829537 08/07/2023 Jyoti 1738010006WL029958 Jyoti 00415 SBIN0002872 1400 1400 Processed 13/07/2023 843889200 Jyoti STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010006NRG24070720230829547 08/07/2023 PRATIMA 1738010006WL029958 PRATIMA 00415 SBIN0002872 1400 1400 Processed 13/07/2023 843889200 PRATIMA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-006-001/303
(SIREGAON) 		1738010006NRG24070720230829555 08/07/2023 MANOJ KUMAR 1738010006WL029958 MANOJ KUMAR 00415 SBIN0002872 1400 1400 Processed 13/07/2023 843889200 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010000NRG24080720230830454 08/07/2023 KALPANA 1738010WL030011 KALPANA 00415 SBIN0002872 900 900 Processed 13/07/2023 843889200 KALPANA CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010000NRG24080720230830461 08/07/2023 Khmlata 1738010WL030011 Khmlata 00415 SBIN0002872 900 900 Processed 13/07/2023 843889200 Khmlata STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-048-001/583
(BISONI) 		1738010048NRG24080720230830643 08/07/2023 LALA MACHGHAIYA 1738010048WL030024 LALA MACHGHAIYA 00415 SBIN0002872 3315 3315 Processed 13/07/2023 843889200 LALAMACHGHAIYA FINO PAYMENTS BANK LTD(608001)
51 LANJI MP-38-010-048-001/583
(BISONI) 		1738010048NRG24080720230830644 08/07/2023 mamta 1738010048WL030024 mamta 00415 SBIN0002872 3315 3315 Processed 13/07/2023 843889200 mamta NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-048-001/839
(BISONI) 		1738010048NRG24080720230830492 08/07/2023 PARAMILA 1738010048WL030017 PARAMILA 00415 SBIN0002872 3536 3536 Processed 13/07/2023 843889200 PARAMILA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-048-001/87
(BISONI) 		1738010048NRG24080720230830491 08/07/2023 SOBITA 1738010048WL030016 SOBITA 00415 SBIN0002872 3536 3536 Processed 13/07/2023 843889200 SOBITA STATE BANK OF INDIA(508548)
SubTotal 20502 20502
54 LANJI MP-38-010-006-001/126-A
(SIREGAON) 		1738010006NRG24070720230829526 08/07/2023 MEHATREEN 1738010006WL029958 MEHATREEN 00688 FINO0001446 1200 1200 Processed 13/07/2023 843889200 MEHATREEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
55 LANJI MP-38-010-024-001/359
(DAHEGAON) 		1738010024NRG24080720230830716 08/07/2023 kamla 1738010024WL030031 kamla 00697 BKID0MG1305 2700 2700 Processed 13/07/2023 843889200 kamla NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-024-001/50
(DAHEGAON) 		1738010024NRG24080720230830718 08/07/2023 KAMLESH SOMRAJ PATLE 1738010024WL030032 KAMLESH SOMRAJ PATLE 00697 BKID0MG1305 280 280 Processed 13/07/2023 843889200 KAMLESHSOMRAJPATLE NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-024-001/510-A
(DAHEGAON) 		1738010024NRG24080720230830715 08/07/2023 GITA BAI 1738010024WL030030 GITA BAI 00697 BKID0MG1305 2700 2700 Processed 13/07/2023 843889200 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-024-001/510-A
(DAHEGAON) 		1738010024NRG24080720230830714 08/07/2023 SANJAY 1738010024WL030030 SANJAY 00697 BKID0MG1305 2700 2700 Processed 13/07/2023 843889200 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-024-002/280-A
(DAHEGAON) 		1738010024NRG24080720230830719 08/07/2023 DINESH 1738010024WL030033 DINESH 00697 BKID0MG1305 210 210 Processed 13/07/2023 843889200 DINESH NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-071-001/195
(PALDONGRI) 		1738010000NRG24080720230830401 08/07/2023 HIRAN PALEVAR 1738010WL030009 HIRAN PALEVAR 00697 BKID0MG1305 1540 1540 Processed 13/07/2023 843889200 HIRANPALEVAR NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-071-001/195
(PALDONGRI) 		1738010000NRG24080720230830400 08/07/2023 Shivendra 1738010WL030009 Shivendra 00697 BKID0MG1305 1540 1540 Processed 13/07/2023 843889200 Shivendra NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-071-001/240
(PALDONGRI) 		1738010000NRG24080720230830402 08/07/2023 KHUNNIRAM 1738010WL030009 KHUNNIRAM 00697 BKID0MG1305 1540 1540 Processed 13/07/2023 843889200 KHUNNIRAM NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-071-001/255
(PALDONGRI) 		1738010000NRG24080720230830403 08/07/2023 SANTOSH 1738010WL030009 SANTOSH 00697 BKID0MG1305 1540 1540 Processed 13/07/2023 843889200 SANTOSH FINO PAYMENTS BANK LTD(608001)
64 LANJI MP-38-010-071-001/255
(PALDONGRI) 		1738010000NRG24080720230830404 08/07/2023 SHANTA BAI 1738010WL030009 SHANTA BAI 00697 BKID0MG1305 1540 1540 Processed 13/07/2023 843889200 SHANTABAI FINO PAYMENTS BANK LTD(608001)
65 LANJI MP-38-010-071-001/262
(PALDONGRI) 		1738010000NRG24080720230830405 08/07/2023 IMALA 1738010WL030009 IMALA 00697 BKID0MG1305 1540 1540 Processed 13/07/2023 843889200 IMALA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-071-001/276
(PALDONGRI) 		1738010000NRG24080720230830406 08/07/2023 MEENA 1738010WL030009 MEENA 00697 BKID0MG1305 1540 1540 Processed 13/07/2023 843889200 MEENA FINO PAYMENTS BANK LTD(608001)
67 LANJI MP-38-010-071-001/288
(PALDONGRI) 		1738010000NRG24080720230830407 08/07/2023 YASHODA 1738010WL030009 YASHODA 00697 BKID0MG1305 1540 1540 Processed 13/07/2023 843889200 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20910 20910
68 LANJI MP-38-010-006-001/228
(SIREGAON) 		1738010006NRG24070720230829543 08/07/2023 Rani 1738010006WL029958 Rani 00697 BKID0MG1320 1400 1400 Processed 13/07/2023 843889200 Rani CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-006-001/279-A
(SIREGAON) 		1738010006NRG24070720230829552 08/07/2023 Akchay 1738010006WL029958 Akchay 00697 BKID0MG1320 1400 1400 Processed 13/07/2023 843889200 Akchay FINO PAYMENTS BANK LTD(608001)
70 LANJI MP-38-010-006-001/279-A
(SIREGAON) 		1738010006NRG24070720230829553 08/07/2023 Usha bai 1738010006WL029958 Usha bai 00697 BKID0MG1320 1400 1400 Processed 13/07/2023 843889200 Ushabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010000NRG24080720230830452 08/07/2023 Mukesh 1738010WL030011 Mukesh 00697 BKID0MG1320 900 900 Processed 13/07/2023 843889200 Mukesh STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010000NRG24080720230830453 08/07/2023 Ravina 1738010WL030011 Ravina 00697 BKID0MG1320 900 900 Processed 13/07/2023 843889200 Ravina BANK OF MAHARASHTRA(607387)
SubTotal 6000 6000
73 LANJI MP-38-010-006-001/20
(SIREGAON) 		1738010006NRG24070720230829534 08/07/2023 RAMBATI 1738010006WL029958 RAMBATI 00697 BKID0NAMRGB 1400 1400 Processed 13/07/2023 843889200 RAMBATI CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-006-001/228
(SIREGAON) 		1738010006NRG24070720230829542 08/07/2023 Mita 1738010006WL029958 Mita 00697 BKID0NAMRGB 1400 1400 Processed 13/07/2023 843889200 Mita FINO PAYMENTS BANK LTD(608001)
75 LANJI MP-38-010-006-001/228
(SIREGAON) 		1738010006NRG24070720230829541 08/07/2023 MUKESH 1738010006WL029958 MUKESH 00697 BKID0NAMRGB 1400 1400 Processed 13/07/2023 843889200 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
76 LANJI MP-38-010-006-001/25-A
(SIREGAON) 		1738010006NRG24070720230829549 08/07/2023 SAROJ BAI 1738010006WL029958 SAROJ BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/07/2023 843889200 SAROJBAI CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-006-002/33
(SIREGAON) 		1738010006NRG24070720230829563 08/07/2023 Bhuwan 1738010006WL029958 Bhuwan 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843889200 Bhuwan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LANJI MP-38-010-006-002/55-B
(SIREGAON) 		1738010000NRG24080720230830460 08/07/2023 Bindu 1738010WL030011 Bindu 00697 BKID0NAMRGB 900 900 Processed 13/07/2023 843889200 Bindu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7700 7700
Total 105962 105962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080723APB_FTO_154387 Bank of Maharastra MAHB0000796 BHANEGAON 4105
2 LANJI MP1738010_080723APB_FTO_154387 Bank of Maharastra MAHB0001057 LANJI 7330
3 LANJI MP1738010_080723APB_FTO_154387 Central Bank Of India CBIN0281494 LANJI 38215
4 LANJI MP1738010_080723APB_FTO_154387 State Bank of India SBIN0002872 LANJI 20502
5 LANJI MP1738010_080723APB_FTO_154387 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 LANJI MP1738010_080723APB_FTO_154387 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 20910
7 LANJI MP1738010_080723APB_FTO_154387 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 6000
8 LANJI MP1738010_080723APB_FTO_154387 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 7700

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