Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080923APB_FTO_255829
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-38-010-055-001/10045
(UMARI) 		1738010055NRG24080920230923022 08/09/2023 MANGRULAL DAVRe 1738010055WL039437 MANGRULAL DAVRe 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 MANGRULALDAVRe NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-055-001/128-B
(UMARI) 		1738010055NRG24080920230923024 08/09/2023 CHAITARAM 1738010055WL039437 CHAITARAM 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 CHAITARAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-055-001/183-A
(UMARI) 		1738010055NRG24080920230923025 08/09/2023 REKHA 1738010055WL039437 REKHA 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 REKHA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24080920230923029 08/09/2023 BADJA 1738010055WL039438 BADJA 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 BADJA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24080920230923028 08/09/2023 NANDLAL 1738010055WL039438 NANDLAL 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 NANDLAL BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24080920230923031 08/09/2023 BHURELAL 1738010055WL039438 BHURELAL 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 BHURELAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24080920230923030 08/09/2023 SAMPDA 1738010055WL039438 SAMPDA 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 SAMPDA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24080920230923032 08/09/2023 MANTURA 1738010055WL039438 MANTURA 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 MANTURA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24080920230923034 08/09/2023 PARHLAD 1738010055WL039438 PARHLAD 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 PARHLAD FINO PAYMENTS BANK LTD(608001)
10 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24080920230923035 08/09/2023 RADHIKA 1738010055WL039438 RADHIKA 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 RADHIKA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-055-001/77
(UMARI) 		1738010055NRG24080920230923027 08/09/2023 KAILASH 1738010055WL039437 KAILASH 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 KAILASH BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24080920230923037 08/09/2023 KAMLA 1738010055WL039438 KAMLA 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 KAMLA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24080920230923036 08/09/2023 SHYAMLAL 1738010055WL039438 SHYAMLAL 00051 MAHB0000796 1020 1020 Processed 18/09/2023 179916115 SHYAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
14 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG24070920230922484 08/09/2023 Rajkumari JAGATRAM DHARNE 1738010002WL039376 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 1200 1200 Processed 18/09/2023 179916115 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
15 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24070920230922473 08/09/2023 SARSWATI 1738010002WL039376 SARSWATI 00089 CBIN0281494 1400 1400 Processed 18/09/2023 179916115 SARSWATI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24070920230922474 08/09/2023 RAJNI 1738010002WL039376 RAJNI 00089 CBIN0281494 1400 1400 Processed 18/09/2023 179916115 RAJNI CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24070920230922476 08/09/2023 PANCH 1738010002WL039376 PANCH 00089 CBIN0281494 1200 1200 Processed 18/09/2023 179916115 PANCH CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24070920230922478 08/09/2023 HETRAM 1738010002WL039376 HETRAM 00089 CBIN0281494 1547 1547 Processed 18/09/2023 179916115 HETRAM CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-002-001/190
(NANDORA) 		1738010002NRG24070920230922479 08/09/2023 REVATIBAI 1738010002WL039376 REVATIBAI 00089 CBIN0281494 1200 1200 Processed 18/09/2023 179916115 REVATIBAI CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-002-001/193
(NANDORA) 		1738010002NRG24070920230922480 08/09/2023 SHAYAMBATI 1738010002WL039376 SHAYAMBATI 00089 CBIN0281494 1400 1400 Processed 18/09/2023 179916115 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG24070920230922481 08/09/2023 PUSTKLA 1738010002WL039376 PUSTKLA 00089 CBIN0281494 1200 1200 Processed 18/09/2023 179916115 PUSTKLA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-002-001/218
(NANDORA) 		1738010002NRG24070920230922482 08/09/2023 RAYAN 1738010002WL039376 RAYAN 00089 CBIN0281494 1547 1547 Processed 18/09/2023 179916115 RAYAN CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-002-001/219
(NANDORA) 		1738010002NRG24070920230922497 08/09/2023 PERMILA 1738010002WL039378 PERMILA 00089 CBIN0281494 600 600 Processed 18/09/2023 179916115 PERMILA CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010002NRG24070920230922485 08/09/2023 RAGHUNATH 1738010002WL039376 RAGHUNATH 00089 CBIN0281494 1400 1400 Processed 18/09/2023 179916115 RAGHUNATH CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-002-001/382
(NANDORA) 		1738010002NRG24070920230922486 08/09/2023 PRABHA 1738010002WL039376 PRABHA 00089 CBIN0281494 1400 1400 Processed 18/09/2023 179916115 PRABHA CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24070920230922498 08/09/2023 CHAMRU 1738010002WL039378 CHAMRU 00089 CBIN0281494 800 800 Processed 18/09/2023 179916115 CHAMRU STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010002NRG24070920230922487 08/09/2023 GITA 1738010002WL039376 GITA 00089 CBIN0281494 1400 1400 Processed 18/09/2023 179916115 GITA CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-002-001/452
(NANDORA) 		1738010002NRG24070920230922500 08/09/2023 KHELAN 1738010002WL039378 KHELAN 00089 CBIN0281494 600 600 Processed 18/09/2023 179916115 KHELAN CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24070920230922488 08/09/2023 PREMLAL 1738010002WL039376 PREMLAL 00089 CBIN0281494 1547 1547 Processed 18/09/2023 179916115 PREMLAL CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24070920230922489 08/09/2023 SURESH 1738010002WL039376 SURESH 00089 CBIN0281494 1547 1547 Processed 18/09/2023 179916115 SURESH CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24070920230922491 08/09/2023 PREMLAL 1738010002WL039376 PREMLAL 00089 CBIN0281494 1547 1547 Processed 18/09/2023 179916115 PREMLAL CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24070920230922492 08/09/2023 SOHAN 1738010002WL039376 SOHAN 00089 CBIN0281494 1547 1547 Processed 18/09/2023 179916115 SOHAN CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010002NRG24070920230922493 08/09/2023 GITESHVARI 1738010002WL039376 GITESHVARI 00089 CBIN0281494 1400 1400 Processed 18/09/2023 179916115 GITESHVARI CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-006-001/390
(SIREGAON) 		1738010000NRG24070920230922715 08/09/2023 RADHELAL 1738010WL039389 RADHELAL 00089 CBIN0281494 200 200 Processed 18/09/2023 179916115 RADHELAL CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-006-002/04
(SIREGAON) 		1738010000NRG24070920230922716 08/09/2023 LAXMICHAND 1738010WL039389 LAXMICHAND 00089 CBIN0281494 400 400 Processed 18/09/2023 179916115 LAXMICHAND CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-006-002/06
(SIREGAON) 		1738010000NRG24070920230922717 08/09/2023 SANTOSHI 1738010WL039389 SANTOSHI 00089 CBIN0281494 1000 1000 Processed 18/09/2023 179916115 SANTOSHI CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010000NRG24070920230922721 08/09/2023 MURLI 1738010WL039389 MURLI 00089 CBIN0281494 1200 1200 Processed 18/09/2023 179916115 MURLI CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010000NRG24070920230922708 08/09/2023 SANTOSH 1738010WL039388 SANTOSH 00089 CBIN0281494 1200 1200 Processed 18/09/2023 179916115 SANTOSH CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-006-002/360
(SIREGAON) 		1738010000NRG24070920230922711 08/09/2023 DAYARAM 1738010WL039388 DAYARAM 00089 CBIN0281494 1200 1200 Processed 18/09/2023 179916115 DAYARAM CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010000NRG24070920230922712 08/09/2023 Sunita 1738010WL039388 Sunita 00089 CBIN0281494 800 800 Processed 18/09/2023 179916115 Sunita CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-006-002/39-A
(SIREGAON) 		1738010000NRG24070920230922713 08/09/2023 DWARKA 1738010WL039388 DWARKA 00089 CBIN0281494 800 800 Processed 18/09/2023 179916115 DWARKA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-042-002/04
(GHOTI) 		1738010000NRG24070920230922495 08/09/2023 PREMLATA 1738010WL039377 PREMLATA 00089 CBIN0281494 1632 1632 Processed 18/09/2023 179916115 PREMLATA CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-042-002/04
(GHOTI) 		1738010000NRG24070920230922494 08/09/2023 RAKESH 1738010WL039377 RAKESH 00089 CBIN0281494 1632 1632 Processed 18/09/2023 179916115 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 34746 34746
44 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010002NRG24070920230922472 08/09/2023 SUNITA 1738010002WL039376 SUNITA 00415 SBIN0002872 1400 1400 Processed 18/09/2023 179916115 SUNITA CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24070920230922496 08/09/2023 VIJAYKUMAR 1738010002WL039378 VIJAYKUMAR 00415 SBIN0002872 663 663 Processed 18/09/2023 179916115 VIJAYKUMAR STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-002-001/157
(NANDORA) 		1738010002NRG24070920230922475 08/09/2023 CHHAYA 1738010002WL039376 CHHAYA 00415 SBIN0002872 1400 1400 Processed 18/09/2023 179916115 CHHAYA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-002-001/177
(NANDORA) 		1738010002NRG24070920230922477 08/09/2023 GANESWAR 1738010002WL039376 GANESWAR 00415 SBIN0002872 1400 1400 Processed 18/09/2023 179916115 GANESWAR STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010002NRG24070920230922483 08/09/2023 LAXMI 1738010002WL039376 LAXMI 00415 SBIN0002872 1400 1400 Processed 18/09/2023 179916115 LAXMI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-002-001/435
(NANDORA) 		1738010002NRG24070920230922499 08/09/2023 USHA 1738010002WL039378 USHA 00415 SBIN0002872 420 420 Processed 18/09/2023 179916115 USHA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-002-002/387
(NANDORA) 		1738010002NRG24070920230922490 08/09/2023 MOMDAS 1738010002WL039376 MOMDAS 00415 SBIN0002872 1547 1547 Processed 18/09/2023 179916115 MOMDAS STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010000NRG24070920230922710 08/09/2023 KALPANA 1738010WL039388 KALPANA 00415 SBIN0002872 800 800 Processed 18/09/2023 179916115 KALPANA CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-048-001/1002-A
(BISONI) 		1738010048NRG24070920230922749 08/09/2023 ANITA BAI 1738010048WL039398 ANITA BAI 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-048-001/1294-A
(BISONI) 		1738010048NRG24070920230922750 08/09/2023 LAXMI 1738010048WL039398 LAXMI 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 LAXMI STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-048-001/138
(BISONI) 		1738010048NRG24070920230922751 08/09/2023 MAMTA 1738010048WL039398 MAMTA 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 MAMTA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-048-001/1536
(BISONI) 		1738010048NRG24070920230922752 08/09/2023 ASHISH 1738010048WL039398 ASHISH 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 ASHISH STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-048-001/362
(BISONI) 		1738010048NRG24070920230922753 08/09/2023 TURJA BAI 1738010048WL039398 TURJA BAI 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 TURJABAI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-048-001/464
(BISONI) 		1738010048NRG24070920230922754 08/09/2023 CHANDRAKALA 1738010048WL039398 CHANDRAKALA 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-048-001/520
(BISONI) 		1738010048NRG24070920230922755 08/09/2023 LALETA 1738010048WL039398 LALETA 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 LALETA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-048-001/530
(BISONI) 		1738010048NRG24070920230922756 08/09/2023 ANITA 1738010048WL039398 ANITA 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 ANITA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-048-001/549
(BISONI) 		1738010048NRG24070920230922757 08/09/2023 RAJKUMAR 1738010048WL039398 RAJKUMAR 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 RAJKUMAR STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-048-001/706
(BISONI) 		1738010048NRG24070920230922758 08/09/2023 SUNITA BAI NAGGANESH 1738010048WL039398 SUNITA BAI NAGGANESH 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 SUNITABAINAGGANESH STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-048-001/754
(BISONI) 		1738010048NRG24070920230922759 08/09/2023 GIRIJA 1738010048WL039398 GIRIJA 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 GIRIJA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-048-001/854
(BISONI) 		1738010048NRG24070920230922760 08/09/2023 SUNITA 1738010048WL039398 SUNITA 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-048-001/896
(BISONI) 		1738010048NRG24070920230922761 08/09/2023 ISWARI 1738010048WL039398 ISWARI 00415 SBIN0002872 440 440 Processed 18/09/2023 179916115 ISWARI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-055-001/10153
(UMARI) 		1738010055NRG24080920230923023 08/09/2023 JAYCHAND 1738010055WL039437 JAYCHAND 00415 SBIN0002872 1020 1020 Processed 18/09/2023 179916115 JAYCHAND BANK OF MAHARASHTRA(607387)
SubTotal 15770 15770
66 LANJI MP-38-010-031-002/105
(FOFSA) 		1738010031NRG24080920230922973 08/09/2023 HULASRAM 1738010031WL039428 HULASRAM 00697 BKID0MG1305 950 950 Processed 18/09/2023 179916115 HULASRAM NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24080920230922975 08/09/2023 MANOJ 1738010031WL039428 MANOJ 00697 BKID0MG1305 1326 1326 Processed 18/09/2023 179916115 MANOJ BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-031-002/37
(FOFSA) 		1738010031NRG24080920230922976 08/09/2023 SHANTI 1738010031WL039428 SHANTI 00697 BKID0MG1305 1200 1200 Processed 18/09/2023 179916115 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24080920230922977 08/09/2023 OMPRAKASH 1738010031WL039428 OMPRAKASH 00697 BKID0MG1305 1200 1200 Processed 18/09/2023 179916115 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24080920230922978 08/09/2023 RANJITA 1738010031WL039428 RANJITA 00697 BKID0MG1305 1200 1200 Processed 18/09/2023 179916115 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-031-002/49
(FOFSA) 		1738010031NRG24080920230922979 08/09/2023 SHOBHARAM 1738010031WL039428 SHOBHARAM 00697 BKID0MG1305 950 950 Processed 18/09/2023 179916115 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24080920230922980 08/09/2023 GANESH 1738010031WL039428 GANESH 00697 BKID0MG1305 1140 1140 Processed 18/09/2023 179916115 GANESH NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24070920230922766 08/09/2023 BHUNESHWAR 1738010038WL039401 BHUNESHWAR 00697 BKID0MG1305 1105 1105 Processed 18/09/2023 179916115 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24070920230922768 08/09/2023 SANJAY 1738010038WL039401 SANJAY 00697 BKID0MG1305 1105 1105 Processed 18/09/2023 179916115 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24070920230922769 08/09/2023 SHIVCHAREN 1738010038WL039401 SHIVCHAREN 00697 BKID0MG1305 1105 1105 Processed 18/09/2023 179916115 SHIVCHAREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11281 11281
76 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24080920230923026 08/09/2023 GITA 1738010055WL039437 GITA 00697 BKID0MG1306 1020 1020 Processed 18/09/2023 179916115 GITA BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
77 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010000NRG24070920230922709 08/09/2023 Mukesh 1738010WL039388 Mukesh 00697 BKID0MG1320 800 800 Processed 18/09/2023 179916115 Mukesh STATE BANK OF INDIA(508548)
SubTotal 800 800
78 LANJI MP-38-010-006-002/55-B
(SIREGAON) 		1738010000NRG24070920230922723 08/09/2023 Bindu 1738010WL039389 Bindu 00697 BKID0NAMRGB 1200 1200 Processed 18/09/2023 179916115 Bindu NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-031-002/177
(FOFSA) 		1738010031NRG24080920230922974 08/09/2023 RUPCHAND 1738010031WL039428 RUPCHAND 00697 BKID0NAMRGB 950 950 Processed 18/09/2023 179916115 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2150 2150
Total 80227 80227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080923APB_FTO_255829 Bank of Maharastra MAHB0000796 BHANEGAON 13260
2 LANJI MP1738010_080923APB_FTO_255829 Bank of Maharastra MAHB0001057 LANJI 1200
3 LANJI MP1738010_080923APB_FTO_255829 Central Bank Of India CBIN0281494 LANJI 34746
4 LANJI MP1738010_080923APB_FTO_255829 State Bank of India SBIN0002872 LANJI 15770
5 LANJI MP1738010_080923APB_FTO_255829 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 11281
6 LANJI MP1738010_080923APB_FTO_255829 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1020
7 LANJI MP1738010_080923APB_FTO_255829 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 800
8 LANJI MP1738010_080923APB_FTO_255829 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1200
9 LANJI MP1738010_080923APB_FTO_255829 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 950

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