Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050523FTO_30457
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-38-010-008-001/68
(BIRANPUR) 		1738010008NRG23050520231801801 05/05/2023 SUKHBATI BAI 1738010WL0189882 SUKHBATI BAI 00051 MAHB0000786 600 600 Processed 15/05/2023 688736380 SUKHBATIBAI (000000)
2 LANJI MP-38-010-008-001/68
(BIRANPUR) 		1738010008NRG23050520231801802 05/05/2023 SUKHBATI BAI 1738010WL0189882 SUKHBATI BAI 00051 MAHB0000786 1200 1200 Processed 15/05/2023 688736380 SUKHBATIBAI (000000)
3 LANJI MP-38-010-008-001/68
(BIRANPUR) 		1738010008NRG23050520231801803 05/05/2023 SUKHBATI BAI 1738010WL0189882 SUKHBATI BAI 00051 MAHB0000786 1000 1000 Processed 15/05/2023 688736380 SUKHBATIBAI (000000)
4 LANJI MP-38-010-008-001/68
(BIRANPUR) 		1738010008NRG23050520231801804 05/05/2023 SUKHBATI BAI 1738010WL0189882 SUKHBATI BAI 00051 MAHB0000786 200 200 Processed 15/05/2023 688736380 SUKHBATIBAI (000000)
5 LANJI MP-38-010-010-001/121-A
(PARASWADA) 		1738010010NRG23050520231801806 05/05/2023 LALITA 1738010WL0189884 LALITA 00051 MAHB0000786 680 680 Processed 15/05/2023 688736380 LALITA (000000)
6 LANJI MP-38-010-010-001/128
(PARASWADA) 		1738010010NRG23050520231801807 05/05/2023 BIRAJLAL bhiolal nagpure 1738010WL0189884 BIRAJLAL bhiolal nagpure 00051 MAHB0000786 360 360 Processed 15/05/2023 688736380 BIRAJLALbhiolalnagpure (000000)
7 LANJI MP-38-010-010-001/135
(PARASWADA) 		1738010010NRG23050520231801808 05/05/2023 OMPRkash 1738010WL0189884 OMPRkash 00051 MAHB0000786 1428 1428 Processed 15/05/2023 688736380 OMPRkash (000000)
8 LANJI MP-38-010-010-001/24-A
(PARASWADA) 		1738010010NRG23050520231801809 05/05/2023 RAMSHIH 1738010WL0189884 RAMSHIH 00051 MAHB0000786 1428 1428 Processed 15/05/2023 688736380 RAMSHIH (000000)
9 LANJI MP-38-010-010-001/69
(PARASWADA) 		1738010010NRG23050520231801810 05/05/2023 PRAKASH AMRU MALGAM 1738010WL0189884 PRAKASH AMRU MALGAM 00051 MAHB0000786 1428 1428 Processed 15/05/2023 688736380 PRAKASHAMRUMALGAM (000000)
10 LANJI MP-38-010-010-001/74
(PARASWADA) 		1738010010NRG23050520231801811 05/05/2023 ANITA 1738010WL0189884 ANITA 00051 MAHB0000786 20 20 Processed 15/05/2023 688736380 ANITA (000000)
11 LANJI MP-38-010-010-002/62-B
(PARASWADA) 		1738010010NRG23050520231801812 05/05/2023 ANITA 1738010WL0189884 ANITA 00051 MAHB0000786 1120 1120 Processed 15/05/2023 688736380 ANITA (000000)
12 LANJI MP-38-010-010-002/62-B
(PARASWADA) 		1738010010NRG23050520231801813 05/05/2023 ANITA 1738010WL0189884 ANITA 00051 MAHB0000786 1020 1020 Processed 15/05/2023 688736380 ANITA (000000)
13 LANJI MP-38-010-010-002/62-B
(PARASWADA) 		1738010010NRG23050520231801814 05/05/2023 ANITA 1738010WL0189884 ANITA 00051 MAHB0000786 1428 1428 Processed 15/05/2023 688736380 ANITA (000000)
14 LANJI MP-38-010-010-002/62-B
(PARASWADA) 		1738010010NRG23050520231801815 05/05/2023 ANITA 1738010WL0189884 ANITA 00051 MAHB0000786 1140 1140 Processed 15/05/2023 688736380 ANITA (000000)
15 LANJI MP-38-010-010-002/62-B
(PARASWADA) 		1738010000NRG23050520231801805 05/05/2023 ANITA 1738010WL0189883 ANITA 00051 MAHB0000786 1080 1080 Processed 15/05/2023 688736380 ANITA (000000)
16 LANJI MP-38-010-013-001/228
(PARSODI) 		1738010013NRG23050520231801964 05/05/2023 Gunesh Bahe 1738010WL0189900 Gunesh Bahe 00051 MAHB0000786 1 1 Processed 15/05/2023 688736380 GuneshBahe (000000)
17 LANJI MP-38-010-013-001/30
(PARSODI) 		1738010013NRG23050520231801965 05/05/2023 Mehatrin 1738010WL0189900 Mehatrin 00051 MAHB0000786 1020 1020 Processed 15/05/2023 688736380 Mehatrin (000000)
18 LANJI MP-38-010-013-001/377
(PARSODI) 		1738010013NRG23050520231801967 05/05/2023 Shanti 1738010WL0189900 Shanti 00051 MAHB0000786 680 680 Processed 15/05/2023 688736380 Shanti (000000)
19 LANJI MP-38-010-013-001/377
(PARSODI) 		1738010013NRG23050520231801968 05/05/2023 Shanti 1738010WL0189900 Shanti 00051 MAHB0000786 510 510 Processed 15/05/2023 688736380 Shanti (000000)
20 LANJI MP-38-010-013-001/377
(PARSODI) 		1738010013NRG23050520231801969 05/05/2023 Shanti 1738010WL0189900 Shanti 00051 MAHB0000786 950 950 Processed 15/05/2023 688736380 Shanti (000000)
21 LANJI MP-38-010-013-001/405
(PARSODI) 		1738010013NRG23050520231801970 05/05/2023 GANGA 1738010WL0189900 GANGA 00051 MAHB0000786 950 950 Processed 15/05/2023 688736380 GANGA (000000)
22 LANJI MP-38-010-013-001/405
(PARSODI) 		1738010013NRG23050520231801971 05/05/2023 GANGA 1738010WL0189900 GANGA 00051 MAHB0000786 570 570 Processed 15/05/2023 688736380 GANGA (000000)
23 LANJI MP-38-010-013-001/405
(PARSODI) 		1738010013NRG23050520231801972 05/05/2023 GANGA 1738010WL0189900 GANGA 00051 MAHB0000786 4 4 Processed 15/05/2023 688736380 GANGA (000000)
24 LANJI MP-38-010-013-001/414
(PARSODI) 		1738010013NRG23050520231801973 05/05/2023 SARITA NEWARE 1738010WL0189900 SARITA NEWARE 00051 MAHB0000786 1020 1020 Processed 15/05/2023 688736380 SARITANEWARE (000000)
25 LANJI MP-38-010-013-001/71
(PARSODI) 		1738010013NRG23050520231801974 05/05/2023 PUSTAKALA 1738010WL0189900 PUSTAKALA 00051 MAHB0000786 1190 1190 Processed 15/05/2023 688736380 PUSTAKALA (000000)
26 LANJI MP-38-010-013-001/71
(PARSODI) 		1738010013NRG23050520231801975 05/05/2023 PUSTAKALA 1738010WL0189900 PUSTAKALA 00051 MAHB0000786 1190 1190 Processed 15/05/2023 688736380 PUSTAKALA (000000)
27 LANJI MP-38-010-028-001/256
(KEREGAON) 		1738010028NRG23050520231801826 05/05/2023 RUMANBAI REWAJI MESHRAM 1738010WL0189886 RUMANBAI REWAJI MESHRAM 00051 MAHB0000786 1080 1080 Processed 15/05/2023 688736380 RUMANBAIREWAJIMESHRAM (000000)
28 LANJI MP-38-010-028-001/256
(KEREGAON) 		1738010028NRG23050520231801827 05/05/2023 RUMANBAI REWAJI MESHRAM 1738010WL0189886 RUMANBAI REWAJI MESHRAM 00051 MAHB0000786 1110 1110 Processed 15/05/2023 688736380 RUMANBAIREWAJIMESHRAM (000000)
SubTotal 24407 24407
29 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG23050520231801864 05/05/2023 ghanshyam 1738010WL0189891 ghanshyam 00051 MAHB0000796 1158 1158 Processed 15/05/2023 688736380 ghanshyam (000000)
30 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG23050520231801865 05/05/2023 ghanshyam 1738010WL0189891 ghanshyam 00051 MAHB0000796 1224 1224 Processed 15/05/2023 688736380 ghanshyam (000000)
31 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG23050520231801866 05/05/2023 ghanshyam 1738010WL0189891 ghanshyam 00051 MAHB0000796 1224 1224 Processed 15/05/2023 688736380 ghanshyam (000000)
32 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG23050520231801867 05/05/2023 ghanshyam 1738010WL0189891 ghanshyam 00051 MAHB0000796 816 816 Processed 15/05/2023 688736380 ghanshyam (000000)
33 LANJI MP-38-010-019-001/243
(MOHARA) 		1738010000NRG23050520231801868 05/05/2023 nirmala 1738010WL0189891 nirmala 00051 MAHB0000796 1224 1224 Processed 15/05/2023 688736380 nirmala (000000)
34 LANJI MP-38-010-019-001/443
(MOHARA) 		1738010000NRG23050520231801869 05/05/2023 DURGA 1738010WL0189891 DURGA 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688736380 DURGA (000000)
35 LANJI MP-38-010-019-001/85
(MOHARA) 		1738010000NRG23050520231801870 05/05/2023 SUNITA 1738010WL0189891 SUNITA 00051 MAHB0000796 3264 3264 Processed 15/05/2023 688736380 SUNITA (000000)
36 LANJI MP-38-010-019-001/85
(MOHARA) 		1738010000NRG23050520231801871 05/05/2023 SUNITA 1738010WL0189891 SUNITA 00051 MAHB0000796 3264 3264 Processed 15/05/2023 688736380 SUNITA (000000)
37 LANJI MP-38-010-019-001/85
(MOHARA) 		1738010000NRG23050520231801872 05/05/2023 SUNITA 1738010WL0189891 SUNITA 00051 MAHB0000796 3264 3264 Processed 15/05/2023 688736380 SUNITA (000000)
38 LANJI MP-38-010-019-001/85
(MOHARA) 		1738010000NRG23050520231801873 05/05/2023 SUNITA 1738010WL0189891 SUNITA 00051 MAHB0000796 3264 3264 Processed 15/05/2023 688736380 SUNITA (000000)
SubTotal 19722 19722
39 LANJI MP-38-010-008-001/103
(BIRANPUR) 		1738010008NRG23050520231801797 05/05/2023 YASODA 1738010WL0189882 YASODA 00051 MAHB0001057 1200 1200 Processed 15/05/2023 688736380 YASODA (000000)
40 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG23050520231801798 05/05/2023 ANUPA BAI 1738010WL0189882 ANUPA BAI 00051 MAHB0001057 1200 1200 Processed 15/05/2023 688736380 ANUPABAI (000000)
41 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG23050520231801799 05/05/2023 ANUPA BAI 1738010WL0189882 ANUPA BAI 00051 MAHB0001057 200 200 Processed 15/05/2023 688736380 ANUPABAI (000000)
42 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG23050520231801800 05/05/2023 ANUPA BAI 1738010WL0189882 ANUPA BAI 00051 MAHB0001057 800 800 Processed 15/05/2023 688736380 ANUPABAI (000000)
43 LANJI MP-38-010-051-001/139
(CHIKHLI) 		1738010000NRG23050520231801791 05/05/2023 DURGA 1738010WL0189881 DURGA 00051 MAHB0001057 3060 3060 Rejected 15/05/2023 688736380 No Such Account
44 LANJI MP-38-010-051-001/139
(CHIKHLI) 		1738010000NRG23050520231801792 05/05/2023 DURGA 1738010WL0189881 DURGA 00051 MAHB0001057 2040 2040 Rejected 15/05/2023 688736380 No Such Account
45 LANJI MP-38-010-057-001/45
(BAHELA) 		1738010000NRG23050520231801796 05/05/2023 Malti Baghele 1738010WL0189881 Malti Baghele 00051 MAHB0001057 800 800 Processed 15/05/2023 688736380 MaltiBaghele (000000)
46 LANJI MP-38-010-073-001/131
(CHICHOLI) 		1738010073NRG23050520231801949 05/05/2023 Lata 1738010WL0189896 Lata 00051 MAHB0001057 1200 1200 Processed 15/05/2023 688736380 Lata (000000)
47 LANJI MP-38-010-073-001/131
(CHICHOLI) 		1738010073NRG23050520231801950 05/05/2023 Lata 1738010WL0189896 Lata 00051 MAHB0001057 2856 2856 Processed 15/05/2023 688736380 Lata (000000)
48 LANJI MP-38-010-073-001/155
(CHICHOLI) 		1738010073NRG23050520231801951 05/05/2023 RAJANI BAI 1738010WL0189896 RAJANI BAI 00051 MAHB0001057 1200 1200 Processed 15/05/2023 688736380 RAJANIBAI (000000)
49 LANJI MP-38-010-073-001/155
(CHICHOLI) 		1738010073NRG23050520231801952 05/05/2023 RAJANI BAI 1738010WL0189896 RAJANI BAI 00051 MAHB0001057 1200 1200 Processed 15/05/2023 688736380 RAJANIBAI (000000)
50 LANJI MP-38-010-073-001/155
(CHICHOLI) 		1738010073NRG23050520231801953 05/05/2023 RAJANI BAI 1738010WL0189896 RAJANI BAI 00051 MAHB0001057 1200 1200 Processed 15/05/2023 688736380 RAJANIBAI (000000)
51 LANJI MP-38-010-073-001/155
(CHICHOLI) 		1738010073NRG23050520231801954 05/05/2023 RAJANI BAI 1738010WL0189896 RAJANI BAI 00051 MAHB0001057 1200 1200 Processed 15/05/2023 688736380 RAJANIBAI (000000)
SubTotal 18156 18156
52 LANJI MP-38-010-033-001/294-B
(KALIMATI) 		1738010033NRG23050520231801863 05/05/2023 RITESHWARI 1738010WL0189890 RITESHWARI 00089 CBIN0281494 900 900 Rejected 15/05/2023 688736380 Account closed
53 LANJI MP-38-010-035-003/365
(NEWARWAHI) 		1738010000NRG23050520231801977 05/05/2023 KAMLI PUSAM 1738010WL0189901 KAMLI PUSAM 00089 CBIN0281494 950 950 Processed 15/05/2023 688736380 KAMLIPUSAM (000000)
54 LANJI MP-38-010-035-003/365
(NEWARWAHI) 		1738010035NRG23050520231801935 05/05/2023 KAMLI PUSAM 1738010WL0189893 KAMLI PUSAM 00089 CBIN0281494 1140 1140 Processed 15/05/2023 688736380 KAMLIPUSAM (000000)
55 LANJI MP-38-010-035-003/365
(NEWARWAHI) 		1738010035NRG23050520231801936 05/05/2023 KAMLI PUSAM 1738010WL0189893 KAMLI PUSAM 00089 CBIN0281494 1140 1140 Processed 15/05/2023 688736380 KAMLIPUSAM (000000)
56 LANJI MP-38-010-035-003/365
(NEWARWAHI) 		1738010035NRG23050520231801937 05/05/2023 KAMLI PUSAM 1738010WL0189893 KAMLI PUSAM 00089 CBIN0281494 380 380 Processed 15/05/2023 688736380 KAMLIPUSAM (000000)
57 LANJI MP-38-010-035-003/365
(NEWARWAHI) 		1738010035NRG23050520231801938 05/05/2023 KAMLI PUSAM 1738010WL0189893 KAMLI PUSAM 00089 CBIN0281494 1140 1140 Processed 15/05/2023 688736380 KAMLIPUSAM (000000)
SubTotal 5650 5650
58 LANJI MP-38-010-033-001/277
(KALIMATI) 		1738010033NRG23050520231801862 05/05/2023 tilkchand 1738010WL0189890 tilkchand 00415 SBIN0002872 2448 2448 Processed 15/05/2023 688736380 tilkchand (000000)
59 LANJI MP-38-010-035-001/274
(NEWARWAHI) 		1738010035NRG23050520231801929 05/05/2023 DHURPATI 1738010WL0189893 DHURPATI 00415 SBIN0002872 2895 2895 Processed 15/05/2023 688736380 DHURPATI (000000)
60 LANJI MP-38-010-035-003/356-B
(NEWARWAHI) 		1738010035NRG23050520231801930 05/05/2023 JANKI 1738010WL0189893 JANKI 00415 SBIN0002872 1140 1140 Processed 15/05/2023 688736380 JANKI (000000)
61 LANJI MP-38-010-035-003/356-B
(NEWARWAHI) 		1738010035NRG23050520231801931 05/05/2023 JANKI 1738010WL0189893 JANKI 00415 SBIN0002872 380 380 Processed 15/05/2023 688736380 JANKI (000000)
62 LANJI MP-38-010-035-003/356-B
(NEWARWAHI) 		1738010035NRG23050520231801932 05/05/2023 JANKI 1738010WL0189893 JANKI 00415 SBIN0002872 1140 1140 Processed 15/05/2023 688736380 JANKI (000000)
63 LANJI MP-38-010-035-003/356-B
(NEWARWAHI) 		1738010035NRG23050520231801933 05/05/2023 JANKI 1738010WL0189893 JANKI 00415 SBIN0002872 1140 1140 Processed 15/05/2023 688736380 JANKI (000000)
64 LANJI MP-38-010-035-003/356-B
(NEWARWAHI) 		1738010035NRG23050520231801934 05/05/2023 JANKI 1738010WL0189893 JANKI 00415 SBIN0002872 570 570 Processed 15/05/2023 688736380 JANKI (000000)
65 LANJI MP-38-010-035-003/356-B
(NEWARWAHI) 		1738010000NRG23050520231801976 05/05/2023 JANKI 1738010WL0189901 JANKI 00415 SBIN0002872 380 380 Processed 15/05/2023 688736380 JANKI (000000)
66 LANJI MP-38-010-072-001/18-A
(AMEDA(P)) 		1738010072NRG23050520231801957 05/05/2023 DROPATI 1738010WL0189898 DROPATI 00415 SBIN0002872 204 204 Processed 15/05/2023 688736380 DROPATI (000000)
67 LANJI MP-38-010-072-001/18-A
(AMEDA(P)) 		1738010072NRG23050520231801958 05/05/2023 DROPATI 1738010WL0189898 DROPATI 00415 SBIN0002872 408 408 Processed 15/05/2023 688736380 DROPATI (000000)
SubTotal 10705 10705
68 LANJI MP-38-010-013-001/307-A
(PARSODI) 		1738010013NRG23050520231801966 05/05/2023 Khemchand Nagpure 1738010WL0189900 Khemchand Nagpure 00691 IPOS0000001 1020 1020 Rejected 15/05/2023 688736380 No Such Account
69 LANJI MP-38-010-030-001/346-B
(SADRA) 		1738010030NRG23050520231801770 05/05/2023 Kunti 1738010WL0189873 Kunti 00691 IPOS0000001 850 850 Processed 15/05/2023 688736380 Kunti (000000)
70 LANJI MP-38-010-030-001/346-B
(SADRA) 		1738010030NRG23050520231801771 05/05/2023 Kunti 1738010WL0189873 Kunti 00691 IPOS0000001 510 510 Processed 15/05/2023 688736380 Kunti (000000)
71 LANJI MP-38-010-030-001/346-B
(SADRA) 		1738010030NRG23050520231801772 05/05/2023 Kunti 1738010WL0189873 Kunti 00691 IPOS0000001 1020 1020 Processed 15/05/2023 688736380 Kunti (000000)
72 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG23050520231801844 05/05/2023 CHHAYA CHUHAN 1738010WL0189887 CHHAYA CHUHAN 00691 IPOS0000001 165 165 Processed 15/05/2023 688736380 CHHAYACHUHAN (000000)
73 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG23050520231801845 05/05/2023 CHHAYA CHUHAN 1738010WL0189887 CHHAYA CHUHAN 00691 IPOS0000001 825 825 Processed 15/05/2023 688736380 CHHAYACHUHAN (000000)
74 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG23050520231801846 05/05/2023 CHHAYA CHUHAN 1738010WL0189887 CHHAYA CHUHAN 00691 IPOS0000001 720 720 Processed 15/05/2023 688736380 CHHAYACHUHAN (000000)
75 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG23050520231801847 05/05/2023 CHHAYA CHUHAN 1738010WL0189887 CHHAYA CHUHAN 00691 IPOS0000001 1080 1080 Processed 15/05/2023 688736380 CHHAYACHUHAN (000000)
76 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG23050520231801848 05/05/2023 CHHAYA CHUHAN 1738010WL0189887 CHHAYA CHUHAN 00691 IPOS0000001 720 720 Processed 15/05/2023 688736380 CHHAYACHUHAN (000000)
SubTotal 6910 6910
77 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010028NRG23050520231801825 05/05/2023 DWARKA THAKRE 1738010WL0189886 DWARKA THAKRE 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 688736380 DWARKATHAKRE (000000)
78 LANJI MP-38-010-028-001/344
(KEREGAON) 		1738010028NRG23050520231801828 05/05/2023 SAMITA KSHIRSAGAR 1738010WL0189886 SAMITA KSHIRSAGAR 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 688736380 SAMITAKSHIRSAGAR (000000)
79 LANJI MP-38-010-028-001/344
(KEREGAON) 		1738010028NRG23050520231801829 05/05/2023 SAMITA KSHIRSAGAR 1738010WL0189886 SAMITA KSHIRSAGAR 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688736380 SAMITAKSHIRSAGAR (000000)
80 LANJI MP-38-010-028-001/344
(KEREGAON) 		1738010028NRG23050520231801830 05/05/2023 SAMITA KSHIRSAGAR 1738010WL0189886 SAMITA KSHIRSAGAR 00697 BKID0MG1305 190 190 Processed 15/05/2023 688736380 SAMITAKSHIRSAGAR (000000)
81 LANJI MP-38-010-028-001/96
(KEREGAON) 		1738010028NRG23050520231801831 05/05/2023 KAVITA YADORAV RAMTEKE 1738010WL0189886 KAVITA YADORAV RAMTEKE 00697 BKID0MG1305 950 950 Processed 15/05/2023 688736380 KAVITAYADORAVRAMTEKE (000000)
82 LANJI MP-38-010-071-001/154-A
(PALDONGRI) 		1738010071NRG23050520231801832 05/05/2023 RAVITA 1738010WL0189887 RAVITA 00697 BKID0MG1305 360 360 Processed 15/05/2023 688736380 RAVITA (000000)
83 LANJI MP-38-010-071-001/154-A
(PALDONGRI) 		1738010071NRG23050520231801833 05/05/2023 RAVITA 1738010WL0189887 RAVITA 00697 BKID0MG1305 850 850 Processed 15/05/2023 688736380 RAVITA (000000)
84 LANJI MP-38-010-071-001/154-A
(PALDONGRI) 		1738010071NRG23050520231801834 05/05/2023 RAVITA 1738010WL0189887 RAVITA 00697 BKID0MG1305 720 720 Processed 15/05/2023 688736380 RAVITA (000000)
85 LANJI MP-38-010-071-001/259
(PALDONGRI) 		1738010071NRG23050520231801835 05/05/2023 Indru 1738010WL0189887 Indru 00697 BKID0MG1305 850 850 Processed 15/05/2023 688736380 Indru (000000)
86 LANJI MP-38-010-071-001/259
(PALDONGRI) 		1738010071NRG23050520231801836 05/05/2023 Indru 1738010WL0189887 Indru 00697 BKID0MG1305 1080 1080 Processed 15/05/2023 688736380 Indru (000000)
87 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG23050520231801837 05/05/2023 URMILA 1738010WL0189887 URMILA 00697 BKID0MG1305 170 170 Processed 15/05/2023 688736380 URMILA (000000)
88 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG23050520231801838 05/05/2023 URMILA 1738010WL0189887 URMILA 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 688736380 URMILA (000000)
89 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG23050520231801839 05/05/2023 URMILA 1738010WL0189887 URMILA 00697 BKID0MG1305 1080 1080 Processed 15/05/2023 688736380 URMILA (000000)
90 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG23050520231801840 05/05/2023 URMILA 1738010WL0189887 URMILA 00697 BKID0MG1305 720 720 Processed 15/05/2023 688736380 URMILA (000000)
91 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG23050520231801841 05/05/2023 URMILA 1738010WL0189887 URMILA 00697 BKID0MG1305 720 720 Processed 15/05/2023 688736380 URMILA (000000)
92 LANJI MP-38-010-071-001/93
(PALDONGRI) 		1738010071NRG23050520231801842 05/05/2023 TARA BAI 1738010WL0189887 TARA BAI 00697 BKID0MG1305 825 825 Processed 15/05/2023 688736380 TARABAI (000000)
93 LANJI MP-38-010-071-001/93
(PALDONGRI) 		1738010071NRG23050520231801843 05/05/2023 TARA BAI 1738010WL0189887 TARA BAI 00697 BKID0MG1305 165 165 Processed 15/05/2023 688736380 TARABAI (000000)
SubTotal 12980 12980
94 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010000NRG23050520231801793 05/05/2023 ARCHANA PRAKASH KSHIRSAGAR 1738010WL0189881 ARCHANA PRAKASH KSHIRSAGAR 00697 BKID0MG1319 1224 1224 Processed 15/05/2023 688736380 ARCHANAPRAKASHKSHIRSAGAR (000000)
95 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010000NRG23050520231801794 05/05/2023 ARCHANA PRAKASH KSHIRSAGAR 1738010WL0189881 ARCHANA PRAKASH KSHIRSAGAR 00697 BKID0MG1319 1224 1224 Processed 15/05/2023 688736380 ARCHANAPRAKASHKSHIRSAGAR (000000)
96 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010000NRG23050520231801795 05/05/2023 ARCHANA PRAKASH KSHIRSAGAR 1738010WL0189881 ARCHANA PRAKASH KSHIRSAGAR 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 688736380 ARCHANAPRAKASHKSHIRSAGAR (000000)
SubTotal 3648 3648
Total 102178 102178

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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_30457 Bank of Maharastra MAHB0000786 KARANJA 24407
2 LANJI MP1738010_050523FTO_30457 Bank of Maharastra MAHB0000796 BHANEGAON 19722
3 LANJI MP1738010_050523FTO_30457 Bank of Maharastra MAHB0001057 LANJI 18156
4 LANJI MP1738010_050523FTO_30457 Central Bank Of India CBIN0281494 LANJI 5650
5 LANJI MP1738010_050523FTO_30457 State Bank of India SBIN0002872 LANJI 10705
6 LANJI MP1738010_050523FTO_30457 India Post Payments Bank IPOS0000001 Balaghat 6910
7 LANJI MP1738010_050523FTO_30457 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 12980
8 LANJI MP1738010_050523FTO_30457 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3648

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