Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010224APB_FTO_449564
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-38-010-029-001/112
(MANERI) 		1738010029NRG24010220241459038 01/02/2024 MUKTA 1738010029WL064514 MUKTA 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 MUKTA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-029-001/197-A
(MANERI) 		1738010029NRG24010220241459040 01/02/2024 SANGHMITRA SAHARE 1738010029WL064514 SANGHMITRA SAHARE 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 SANGHMITRASAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-029-001/202
(MANERI) 		1738010029NRG24010220241459041 01/02/2024 ANIL 1738010029WL064514 ANIL 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 ANIL BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-029-001/215
(MANERI) 		1738010029NRG24010220241459044 01/02/2024 Hasina Sahare 1738010029WL064514 Hasina Sahare 00051 MAHB0000786 442 442 Processed 26/03/2024 004992603 HasinaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-029-001/215
(MANERI) 		1738010029NRG24010220241459043 01/02/2024 JITENDRA 1738010029WL064514 JITENDRA 00051 MAHB0000786 442 442 Processed 26/03/2024 004992603 JITENDRA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-029-001/326-A
(MANERI) 		1738010029NRG24010220241459046 01/02/2024 PARMILA 1738010029WL064514 PARMILA 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 PARMILA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-029-001/326-B
(MANERI) 		1738010029NRG24010220241459047 01/02/2024 SHYAMKLA 1738010029WL064514 SHYAMKLA 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 SHYAMKLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-029-001/326-C
(MANERI) 		1738010029NRG24010220241459048 01/02/2024 CHHAMAN 1738010029WL064514 CHHAMAN 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-029-001/332
(MANERI) 		1738010029NRG24010220241459049 01/02/2024 SUNITA 1738010029WL064514 SUNITA 00051 MAHB0000786 442 442 Processed 26/03/2024 004992603 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-029-001/333-A
(MANERI) 		1738010029NRG24010220241459050 01/02/2024 CHHAYA 1738010029WL064514 CHHAYA 00051 MAHB0000786 221 221 Processed 26/03/2024 004992603 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-029-001/333-B
(MANERI) 		1738010029NRG24010220241459051 01/02/2024 KAVITA GHORMARE 1738010029WL064514 KAVITA GHORMARE 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 KAVITAGHORMARE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-029-001/336-A
(MANERI) 		1738010029NRG24010220241459052 01/02/2024 JAMUNA 1738010029WL064514 JAMUNA 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-029-001/379
(MANERI) 		1738010029NRG24010220241459053 01/02/2024 MHARN 1738010029WL064514 MHARN 00051 MAHB0000786 442 442 Processed 26/03/2024 004992603 MHARN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-029-001/436
(MANERI) 		1738010029NRG24010220241459055 01/02/2024 REKHA 1738010029WL064514 REKHA 00051 MAHB0000786 884 884 Processed 26/03/2024 004992603 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-029-001/438-A
(MANERI) 		1738010029NRG24010220241459056 01/02/2024 TULSIBAN 1738010029WL064514 TULSIBAN 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 TULSIBAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-029-001/445-A
(MANERI) 		1738010029NRG24010220241459058 01/02/2024 KAVITA 1738010029WL064514 KAVITA 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 KAVITA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-029-001/469
(MANERI) 		1738010029NRG24010220241459060 01/02/2024 KAVITA MAGLAM 1738010029WL064514 KAVITA MAGLAM 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 KAVITAMAGLAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/469
(MANERI) 		1738010029NRG24010220241459059 01/02/2024 YSHVNTI 1738010029WL064514 YSHVNTI 00051 MAHB0000786 884 884 Processed 26/03/2024 004992603 YSHVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/509
(MANERI) 		1738010029NRG24010220241459061 01/02/2024 Dhammkirti Sahare 1738010029WL064514 Dhammkirti Sahare 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 DhammkirtiSahare BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-029-001/562
(MANERI) 		1738010029NRG24010220241459063 01/02/2024 SUSHILA 1738010029WL064514 SUSHILA 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-029-001/570-A
(MANERI) 		1738010029NRG24010220241459064 01/02/2024 DEVKAN 1738010029WL064514 DEVKAN 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 DEVKAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-029-001/576
(MANERI) 		1738010029NRG24010220241459065 01/02/2024 JNABAI 1738010029WL064514 JNABAI 00051 MAHB0000786 221 221 Processed 26/03/2024 004992603 JNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-029-001/622
(MANERI) 		1738010029NRG24010220241459066 01/02/2024 PUSTKALA 1738010029WL064514 PUSTKALA 00051 MAHB0000786 1105 1105 Processed 26/03/2024 004992603 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
24 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010047NRG24010220241458487 01/02/2024 GYANIRAM 1738010047WL064496 GYANIRAM 00051 MAHB0001057 816 816 Processed 26/03/2024 004992603 GYANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 816 816
25 LANJI MP-38-010-023-002/59-A
(BOLEGAON) 		1738010078NRG24010220241459069 01/02/2024 Santosh Kalpure 1738010078WL064515 Santosh Kalpure 00089 CBIN0281494 400 400 Processed 26/03/2024 004992603 SantoshKalpure INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-047-001/250
(PATHARGAON) 		1738010047NRG24010220241458498 01/02/2024 Pooja Barmate 1738010047WL064496 Pooja Barmate 00089 CBIN0281494 408 408 Processed 26/03/2024 004992603 PoojaBarmate CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
27 LANJI MP-38-010-022-001/112-A
(KOCHEWAHI) 		1738010022NRG24010220241459189 01/02/2024 ANITA 1738010022WL064520 ANITA 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 ANITA CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24010220241459190 01/02/2024 SHASHIKALA 1738010022WL064520 SHASHIKALA 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24010220241459191 01/02/2024 MANISHA 1738010022WL064520 MANISHA 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 MANISHA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-022-001/231-A
(KOCHEWAHI) 		1738010022NRG24010220241459192 01/02/2024 PUSTKALA 1738010022WL064520 PUSTKALA 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 PUSTKALA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-022-001/239
(KOCHEWAHI) 		1738010022NRG24010220241459193 01/02/2024 BASANTI 1738010022WL064520 BASANTI 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-022-001/242
(KOCHEWAHI) 		1738010022NRG24010220241459194 01/02/2024 KAVITA 1738010022WL064520 KAVITA 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-022-001/400
(KOCHEWAHI) 		1738010022NRG24010220241459195 01/02/2024 NIRAJAN 1738010022WL064520 NIRAJAN 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 NIRAJAN STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-022-001/476
(KOCHEWAHI) 		1738010022NRG24010220241459196 01/02/2024 KAVERI 1738010022WL064520 KAVERI 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 KAVERI STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-022-001/478
(KOCHEWAHI) 		1738010022NRG24010220241459197 01/02/2024 HEMLATA 1738010022WL064520 HEMLATA 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 HEMLATA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-022-001/490
(KOCHEWAHI) 		1738010022NRG24010220241459198 01/02/2024 BENU 1738010022WL064520 BENU 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 BENU STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-022-001/492
(KOCHEWAHI) 		1738010022NRG24010220241459199 01/02/2024 URMILA 1738010022WL064520 URMILA 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-022-001/511
(KOCHEWAHI) 		1738010022NRG24010220241459200 01/02/2024 CHAIYRAM 1738010022WL064520 CHAIYRAM 00415 SBIN0002872 221 221 Processed 26/03/2024 004992603 CHAIYRAM STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-023-002/191-D
(BOLEGAON) 		1738010078NRG24010220241459067 01/02/2024 URMILA 1738010078WL064515 URMILA 00415 SBIN0002872 663 663 Processed 26/03/2024 004992603 URMILA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24010220241459068 01/02/2024 Kuoshlya 1738010078WL064515 Kuoshlya 00415 SBIN0002872 663 663 Processed 26/03/2024 004992603 Kuoshlya STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-023-002/59-A
(BOLEGAON) 		1738010078NRG24010220241459070 01/02/2024 ENDRA 1738010078WL064515 ENDRA 00415 SBIN0002872 1200 1200 Processed 26/03/2024 004992603 ENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-023-002/77-A
(BOLEGAON) 		1738010078NRG24010220241459071 01/02/2024 MUKESH 1738010078WL064515 MUKESH 00415 SBIN0002872 274 274 Processed 26/03/2024 004992603 MUKESH STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-023-002/80-B
(BOLEGAON) 		1738010078NRG24010220241459072 01/02/2024 BHARAT 1738010078WL064515 BHARAT 00415 SBIN0002872 1326 1326 Processed 26/03/2024 004992603 BHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LANJI MP-38-010-029-001/197-A
(MANERI) 		1738010029NRG24010220241459039 01/02/2024 SHAILENDR 1738010029WL064514 SHAILENDR 00415 SBIN0002872 1105 1105 Processed 26/03/2024 004992603 SHAILENDR STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-029-001/210
(MANERI) 		1738010029NRG24010220241459042 01/02/2024 SHARDA 1738010029WL064514 SHARDA 00415 SBIN0002872 1105 1105 Processed 26/03/2024 004992603 SHARDA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-029-001/434
(MANERI) 		1738010029NRG24010220241459054 01/02/2024 BHUMESHVRI VAGHADE 1738010029WL064514 BHUMESHVRI VAGHADE 00415 SBIN0002872 884 884 Processed 26/03/2024 004992603 BHUMESHVRIVAGHADE STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-047-001/189
(PATHARGAON) 		1738010047NRG24010220241458492 01/02/2024 KHELAN GAYAKWAD 1738010047WL064496 KHELAN GAYAKWAD 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 KHELANGAYAKWAD STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-047-001/190-A
(PATHARGAON) 		1738010047NRG24010220241458493 01/02/2024 NANDANI BAI MESHRAM 1738010047WL064496 NANDANI BAI MESHRAM 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 NANDANIBAIMESHRAM STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-047-001/22-A
(PATHARGAON) 		1738010047NRG24010220241458494 01/02/2024 SANGEETA TEKAM 1738010047WL064496 SANGEETA TEKAM 00415 SBIN0002872 612 612 Processed 26/03/2024 004992603 SANGEETATEKAM FINO PAYMENTS BANK LTD(608001)
50 LANJI MP-38-010-047-001/233
(PATHARGAON) 		1738010047NRG24010220241458495 01/02/2024 SHARDA TATESHWAR 1738010047WL064496 SHARDA TATESHWAR 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 SHARDATATESHWAR STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-047-001/234
(PATHARGAON) 		1738010047NRG24010220241458496 01/02/2024 NIRMLA BAI 1738010047WL064496 NIRMLA BAI 00415 SBIN0002872 204 204 Processed 26/03/2024 004992603 NIRMLABAI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-047-001/240-A
(PATHARGAON) 		1738010047NRG24010220241458497 01/02/2024 LATA GITESH GHARASIYA 1738010047WL064496 LATA GITESH GHARASIYA 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 LATAGITESHGHARASIYA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-047-001/287
(PATHARGAON) 		1738010047NRG24010220241458499 01/02/2024 YASHODA GAYAKWAD 1738010047WL064496 YASHODA GAYAKWAD 00415 SBIN0002872 816 816 Processed 26/03/2024 004992603 YASHODAGAYAKWAD STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-047-001/308-A
(PATHARGAON) 		1738010047NRG24010220241458502 01/02/2024 VANDANA GHORMARE 1738010047WL064496 VANDANA GHORMARE 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 VANDANAGHORMARE STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-047-001/320-A
(PATHARGAON) 		1738010047NRG24010220241458503 01/02/2024 RAJKUMARI BUDHAJALE 1738010047WL064496 RAJKUMARI BUDHAJALE 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 RAJKUMARIBUDHAJALE STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-047-001/323
(PATHARGAON) 		1738010047NRG24010220241458504 01/02/2024 ANITA DONGRE 1738010047WL064496 ANITA DONGRE 00415 SBIN0002872 816 816 Processed 26/03/2024 004992603 ANITADONGRE STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-047-001/364
(PATHARGAON) 		1738010047NRG24010220241458507 01/02/2024 SHUSHILA MESHRAM 1738010047WL064496 SHUSHILA MESHRAM 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 SHUSHILAMESHRAM STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-047-001/53
(PATHARGAON) 		1738010047NRG24010220241458509 01/02/2024 KANCHANA GAYAKWAD 1738010047WL064496 KANCHANA GAYAKWAD 00415 SBIN0002872 816 816 Processed 26/03/2024 004992603 KANCHANAGAYAKWAD STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-047-001/68
(PATHARGAON) 		1738010047NRG24010220241458512 01/02/2024 MAYA DONGRE 1738010047WL064496 MAYA DONGRE 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 MAYADONGRE STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-047-001/69-A
(PATHARGAON) 		1738010047NRG24010220241458513 01/02/2024 MEHTARIN RANDIVE 1738010047WL064496 MEHTARIN RANDIVE 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 MEHTARINRANDIVE STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-047-001/77
(PATHARGAON) 		1738010047NRG24010220241458516 01/02/2024 KHELAN GAYAKWAD 1738010047WL064496 KHELAN GAYAKWAD 00415 SBIN0002872 204 204 Processed 26/03/2024 004992603 KHELANGAYAKWAD STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-047-001/81
(PATHARGAON) 		1738010047NRG24010220241458518 01/02/2024 REENA DONGRE 1738010047WL064496 REENA DONGRE 00415 SBIN0002872 408 408 Processed 26/03/2024 004992603 REENADONGRE STATE BANK OF INDIA(508548)
SubTotal 17420 17420
63 LANJI MP-38-010-047-001/66
(PATHARGAON) 		1738010047NRG24010220241458511 01/02/2024 Jaitura Bai Gaykwad 1738010047WL064496 Jaitura Bai Gaykwad 00688 FINO0001446 408 408 Processed 26/03/2024 004992603 JaituraBaiGaykwad FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
64 LANJI MP-38-010-029-001/313
(MANERI) 		1738010029NRG24010220241459045 01/02/2024 Sonabai Yadorav Sonteke 1738010029WL064514 Sonabai Yadorav Sonteke 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004992603 SonabaiYadoravSonteke INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-029-001/445-A
(MANERI) 		1738010029NRG24010220241459057 01/02/2024 ARVIND SAHARE 1738010029WL064514 ARVIND SAHARE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004992603 ARVINDSAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-029-001/509
(MANERI) 		1738010029NRG24010220241459062 01/02/2024 GANESH SAHARE 1738010029WL064514 GANESH SAHARE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004992603 GANESHSAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
67 LANJI MP-38-010-047-001/133
(PATHARGAON) 		1738010047NRG24010220241458488 01/02/2024 ARUNA BAI 1738010047WL064496 ARUNA BAI 00697 BKID0MG1306 408 408 Processed 26/03/2024 004992603 ARUNABAI STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-047-001/133-A
(PATHARGAON) 		1738010047NRG24010220241458489 01/02/2024 LALITA DONGRE 1738010047WL064496 LALITA DONGRE 00697 BKID0MG1306 408 408 Processed 27/03/2024 004992603 LALITADONGRE NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-047-001/178
(PATHARGAON) 		1738010047NRG24010220241458491 01/02/2024 SAIVANTI BAI 1738010047WL064496 SAIVANTI BAI 00697 BKID0MG1306 408 408 Processed 26/03/2024 004992603 SAIVANTIBAI STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-047-001/298-B
(PATHARGAON) 		1738010047NRG24010220241458500 01/02/2024 KIRAN MESHRAM 1738010047WL064496 KIRAN MESHRAM 00697 BKID0MG1306 204 204 Processed 27/03/2024 004992603 KIRANMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-047-001/308
(PATHARGAON) 		1738010047NRG24010220241458501 01/02/2024 AASHA BAI 1738010047WL064496 AASHA BAI 00697 BKID0MG1306 408 408 Processed 26/03/2024 004992603 AASHABAI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-047-001/327
(PATHARGAON) 		1738010047NRG24010220241458505 01/02/2024 KALPANA BISEN 1738010047WL064496 KALPANA BISEN 00697 BKID0MG1306 816 816 Processed 26/03/2024 004992603 KALPANABISEN STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-047-001/355
(PATHARGAON) 		1738010047NRG24010220241458506 01/02/2024 GANGA BAI WARKADE 1738010047WL064496 GANGA BAI WARKADE 00697 BKID0MG1306 408 408 Processed 27/03/2024 004992603 GANGABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
74 LANJI MP-38-010-047-001/4-A
(PATHARGAON) 		1738010047NRG24010220241458508 01/02/2024 PREMIKA BAI TEKAM 1738010047WL064496 PREMIKA BAI TEKAM 00697 BKID0MG1306 408 408 Processed 26/03/2024 004992603 PREMIKABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-047-001/57
(PATHARGAON) 		1738010047NRG24010220241458510 01/02/2024 NIRMALA DONGRE 1738010047WL064496 NIRMALA DONGRE 00697 BKID0MG1306 204 204 Processed 27/03/2024 004992603 NIRMALADONGRE NARMADA JHABUA GRAMIN BANK(508515)
76 LANJI MP-38-010-047-001/70
(PATHARGAON) 		1738010047NRG24010220241458514 01/02/2024 TARASAN BAI 1738010047WL064496 TARASAN BAI 00697 BKID0MG1306 204 204 Processed 26/03/2024 004992603 TARASANBAI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-047-001/71
(PATHARGAON) 		1738010047NRG24010220241458515 01/02/2024 GEETA DONGRE 1738010047WL064496 GEETA DONGRE 00697 BKID0MG1306 408 408 Processed 26/03/2024 004992603 GEETADONGRE STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-047-001/78
(PATHARGAON) 		1738010047NRG24010220241458517 01/02/2024 PARMILA DONGRE 1738010047WL064496 PARMILA DONGRE 00697 BKID0MG1306 408 408 Processed 26/03/2024 004992603 PARMILADONGRE STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-047-001/82
(PATHARGAON) 		1738010047NRG24010220241458519 01/02/2024 RAMBATI DONGRE 1738010047WL064496 RAMBATI DONGRE 00697 BKID0MG1306 408 408 Processed 26/03/2024 004992603 RAMBATIDONGRE STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-047-001/83
(PATHARGAON) 		1738010047NRG24010220241458520 01/02/2024 SHYAMKUVAR 1738010047WL064496 SHYAMKUVAR 00697 BKID0MG1306 204 204 Processed 26/03/2024 004992603 SHYAMKUVAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
81 LANJI MP-38-010-047-001/148-A
(PATHARGAON) 		1738010047NRG24010220241458490 01/02/2024 SUBHADRA SARIYA 1738010047WL064496 SUBHADRA SARIYA 00697 BKID0MG1320 204 204 Processed 26/03/2024 004992603 SUBHADRASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
Total 48828 48828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010224APB_FTO_449564 Bank of Maharastra MAHB0000786 KARANJA 20553
2 LANJI MP1738010_010224APB_FTO_449564 Bank of Maharastra MAHB0001057 LANJI 816
3 LANJI MP1738010_010224APB_FTO_449564 Central Bank Of India CBIN0281494 LANJI 808
4 LANJI MP1738010_010224APB_FTO_449564 State Bank of India SBIN0002872 LANJI 17420
5 LANJI MP1738010_010224APB_FTO_449564 Fino Payments Bank Ltd FINO0001446 MP RO 408
6 LANJI MP1738010_010224APB_FTO_449564 India Post Payments Bank IPOS0000001 Balaghat 3315
7 LANJI MP1738010_010224APB_FTO_449564 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 5304
8 LANJI MP1738010_010224APB_FTO_449564 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 204

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