Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:24:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_040523APB_FTO_28391
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-38-010-073-001/105
(CHICHOLI) 		1738010073NRG24030520230132585 04/05/2023 Ratnakala 1738010073WL007074 Ratnakala 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Ratnakala NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-073-001/132
(CHICHOLI) 		1738010073NRG24030520230132597 04/05/2023 Chaiti 1738010073WL007074 Chaiti 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-073-001/137
(CHICHOLI) 		1738010073NRG24030520230132602 04/05/2023 DEVLAL 1738010073WL007074 DEVLAL 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 DEVLAL BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-073-001/139
(CHICHOLI) 		1738010073NRG24030520230132605 04/05/2023 Khelanbai 1738010073WL007074 Khelanbai 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-073-001/188
(CHICHOLI) 		1738010073NRG24030520230132612 04/05/2023 Bhumeshwari 1738010073WL007074 Bhumeshwari 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Bhumeshwari BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-073-001/219
(CHICHOLI) 		1738010073NRG24030520230132616 04/05/2023 RAMESH 1738010073WL007074 RAMESH 00048 BKID0NAMRGB 600 600 Processed 15/05/2023 689747107 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
7 LANJI MP-38-010-073-001/32
(CHICHOLI) 		1738010073NRG24030520230132641 04/05/2023 YOGENDRA BARIKDAS NAGPURE 1738010073WL007074 YOGENDRA BARIKDAS NAGPURE 00051 MAHB0000786 1200 1200 Processed 15/05/2023 689747107 YOGENDRABARIKDASNAGPURE STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-073-001/73-A
(CHICHOLI) 		1738010073NRG24030520230132658 04/05/2023 PRITI SHESHRAM MASKARE 1738010073WL007074 PRITI SHESHRAM MASKARE 00051 MAHB0000786 1200 1200 Processed 15/05/2023 689747107 PRITISHESHRAMMASKARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-073-001/74
(CHICHOLI) 		1738010073NRG24030520230132659 04/05/2023 Damyanti Giriya 1738010073WL007074 Damyanti Giriya 00051 MAHB0000786 1200 1200 Processed 15/05/2023 689747107 DamyantiGiriya BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-073-001/77
(CHICHOLI) 		1738010073NRG24030520230132660 04/05/2023 RENUKA 1738010073WL007074 RENUKA 00051 MAHB0000786 1200 1200 Processed 15/05/2023 689747107 RENUKA BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
11 LANJI MP-38-010-037-002/316
(KUMARIKHURD) 		1738010037NRG24030520230132670 04/05/2023 MOHANLAL BISRAM BAGDE 1738010037WL007075 MOHANLAL BISRAM BAGDE 00051 MAHB0001057 1930 1930 Processed 15/05/2023 689747107 MOHANLALBISRAMBAGDE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-073-001/103
(CHICHOLI) 		1738010073NRG24030520230132583 04/05/2023 Nirmala 1738010073WL007074 Nirmala 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 Nirmala BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-073-001/114-C
(CHICHOLI) 		1738010073NRG24030520230132587 04/05/2023 KOUSHAL GIRIYA 1738010073WL007074 KOUSHAL GIRIYA 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 KOUSHALGIRIYA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-073-001/124
(CHICHOLI) 		1738010073NRG24030520230132592 04/05/2023 Varsha 1738010073WL007074 Varsha 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 Varsha BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-073-001/135
(CHICHOLI) 		1738010073NRG24030520230132599 04/05/2023 NIRASHA 1738010073WL007074 NIRASHA 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 NIRASHA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-073-001/143-A
(CHICHOLI) 		1738010073NRG24030520230132606 04/05/2023 MAHESHKUMAR TARACHAND MACHHIRKE 1738010073WL007074 MAHESHKUMAR TARACHAND MACHHIRKE 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 MAHESHKUMARTARACHANDMACHHIRKE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-073-001/155
(CHICHOLI) 		1738010073NRG24030520230132608 04/05/2023 RAJANI BAI 1738010073WL007074 RAJANI BAI 00051 MAHB0001057 1200 1200 Rejected 15/05/2023 689747107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LANJI MP-38-010-073-001/162
(CHICHOLI) 		1738010073NRG24030520230132609 04/05/2023 SEETA 1738010073WL007074 SEETA 00051 MAHB0001057 1000 1000 Processed 15/05/2023 689747107 SEETA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-073-001/164-B
(CHICHOLI) 		1738010073NRG24030520230132610 04/05/2023 Yashoda 1738010073WL007074 Yashoda 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 Yashoda BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-073-001/282-C
(CHICHOLI) 		1738010073NRG24030520230132627 04/05/2023 Amit Kumar Baghade 1738010073WL007074 Amit Kumar Baghade 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 AmitKumarBaghade BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-073-001/54
(CHICHOLI) 		1738010073NRG24030520230132650 04/05/2023 Meena 1738010073WL007074 Meena 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 Meena BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-073-001/64
(CHICHOLI) 		1738010073NRG24030520230132655 04/05/2023 Urmila 1738010073WL007074 Urmila 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 Urmila BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-073-001/86
(CHICHOLI) 		1738010073NRG24030520230132662 04/05/2023 SAVITA GIRIYA 1738010073WL007074 SAVITA GIRIYA 00051 MAHB0001057 800 800 Processed 16/05/2023 689747107 SAVITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-073-001/92
(CHICHOLI) 		1738010073NRG24030520230132667 04/05/2023 RAJENDRA 1738010073WL007074 RAJENDRA 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689747107 RAJENDRA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-073-001/99
(CHICHOLI) 		1738010073NRG24030520230132669 04/05/2023 Subdhra 1738010073WL007074 Subdhra 00051 MAHB0001057 600 600 Processed 15/05/2023 689747107 Subdhra BANK OF MAHARASHTRA(607387)
SubTotal 17530 17530
26 LANJI MP-38-010-043-001/107
(KHURSITOLA) 		1738010043NRG24020520230117223 04/05/2023 MEENA 1738010043WL006341 MEENA 00089 CBIN0281494 600 600 Processed 15/05/2023 689747107 MEENA CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-043-001/108
(KHURSITOLA) 		1738010043NRG24020520230117224 04/05/2023 SARU 1738010043WL006341 SARU 00089 CBIN0281494 200 200 Processed 15/05/2023 689747107 SARU CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-043-001/110
(KHURSITOLA) 		1738010043NRG24020520230117225 04/05/2023 PRAMILA 1738010043WL006341 PRAMILA 00089 CBIN0281494 600 600 Processed 15/05/2023 689747107 PRAMILA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-043-001/112
(KHURSITOLA) 		1738010043NRG24020520230117226 04/05/2023 ANUSAYA 1738010043WL006341 ANUSAYA 00089 CBIN0281494 600 600 Processed 15/05/2023 689747107 ANUSAYA CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-043-001/121
(KHURSITOLA) 		1738010043NRG24020520230117229 04/05/2023 NEJI 1738010043WL006341 NEJI 00089 CBIN0281494 200 200 Processed 15/05/2023 689747107 NEJI CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-043-001/128-A
(KHURSITOLA) 		1738010043NRG24020520230117233 04/05/2023 RENUKA 1738010043WL006341 RENUKA 00089 CBIN0281494 600 600 Processed 15/05/2023 689747107 RENUKA CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-043-001/318
(KHURSITOLA) 		1738010043NRG24020520230117234 04/05/2023 PARBATI 1738010043WL006341 PARBATI 00089 CBIN0281494 200 200 Processed 15/05/2023 689747107 PARBATI STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-043-001/53
(KHURSITOLA) 		1738010043NRG24020520230117235 04/05/2023 SUKHI 1738010043WL006341 SUKHI 00089 CBIN0281494 600 600 Processed 15/05/2023 689747107 SUKHI CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-043-001/56
(KHURSITOLA) 		1738010043NRG24020520230117236 04/05/2023 CHANDRAKALA 1738010043WL006341 CHANDRAKALA 00089 CBIN0281494 200 200 Processed 15/05/2023 689747107 CHANDRAKALA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-043-001/60
(KHURSITOLA) 		1738010043NRG24020520230117237 04/05/2023 LOKRAM 1738010043WL006341 LOKRAM 00089 CBIN0281494 600 600 Processed 15/05/2023 689747107 LOKRAM CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-043-001/67
(KHURSITOLA) 		1738010043NRG24020520230117238 04/05/2023 JAYETRA 1738010043WL006341 JAYETRA 00089 CBIN0281494 200 200 Processed 15/05/2023 689747107 JAYETRA FINO PAYMENTS BANK LTD(608001)
37 LANJI MP-38-010-043-001/72
(KHURSITOLA) 		1738010043NRG24020520230117239 04/05/2023 LAXMI 1738010043WL006341 LAXMI 00089 CBIN0281494 400 400 Processed 15/05/2023 689747107 LAXMI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-043-001/89
(KHURSITOLA) 		1738010043NRG24020520230117242 04/05/2023 CHAMPA 1738010043WL006341 CHAMPA 00089 CBIN0281494 600 600 Processed 15/05/2023 689747107 CHAMPA CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-043-001/97
(KHURSITOLA) 		1738010043NRG24020520230117247 04/05/2023 SUNITA 1738010043WL006341 SUNITA 00089 CBIN0281494 400 400 Processed 15/05/2023 689747107 SUNITA CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-076-001/182-A
(BADGOAN (K)) 		1738010076NRG24030520230131598 04/05/2023 SANJAY KUMAR FAYE 1738010076WL007015 SANJAY KUMAR FAYE 00089 CBIN0281494 2316 2316 Processed 15/05/2023 689747107 SANJAYKUMARFAYE STATE BANK OF INDIA(508548)
SubTotal 8316 8316
41 LANJI MP-38-010-037-002/329-A
(KUMARIKHURD) 		1738010037NRG24030520230132673 04/05/2023 KHUSHBOO RAHANGDALE 1738010037WL007075 KHUSHBOO RAHANGDALE 00415 SBIN0002872 2895 2895 Processed 15/05/2023 689747107 KHUSHBOORAHANGDALE STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-039-012/467
(RISEWADA) 		1738010039NRG24040520230132793 04/05/2023 asha 1738010039WL007083 asha 00415 SBIN0002872 408 408 Processed 15/05/2023 689747107 asha STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-043-001/115-A
(KHURSITOLA) 		1738010043NRG24020520230117227 04/05/2023 MEENA 1738010043WL006341 MEENA 00415 SBIN0002872 200 200 Processed 15/05/2023 689747107 MEENA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-043-001/118
(KHURSITOLA) 		1738010043NRG24020520230117228 04/05/2023 SANDHIYA 1738010043WL006341 SANDHIYA 00415 SBIN0002872 600 600 Processed 15/05/2023 689747107 SANDHIYA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-043-001/123
(KHURSITOLA) 		1738010043NRG24020520230117230 04/05/2023 PAURI 1738010043WL006341 PAURI 00415 SBIN0002872 600 600 Processed 15/05/2023 689747107 PAURI STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-043-001/124
(KHURSITOLA) 		1738010043NRG24020520230117231 04/05/2023 Sarswati 1738010043WL006341 Sarswati 00415 SBIN0002872 600 600 Processed 15/05/2023 689747107 Sarswati STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-043-001/125
(KHURSITOLA) 		1738010043NRG24020520230117232 04/05/2023 SEEMA 1738010043WL006341 SEEMA 00415 SBIN0002872 600 600 Processed 15/05/2023 689747107 SEEMA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-043-001/89
(KHURSITOLA) 		1738010043NRG24020520230117243 04/05/2023 NISHA 1738010043WL006341 NISHA 00415 SBIN0002872 400 400 Processed 15/05/2023 689747107 NISHA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-043-001/90
(KHURSITOLA) 		1738010043NRG24020520230117244 04/05/2023 PARMESHWARI 1738010043WL006341 PARMESHWARI 00415 SBIN0002872 600 600 Processed 16/05/2023 689747107 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-043-001/90-B
(KHURSITOLA) 		1738010043NRG24020520230117245 04/05/2023 FHULVANTI 1738010043WL006341 FHULVANTI 00415 SBIN0002872 200 200 Processed 15/05/2023 689747107 FHULVANTI CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-073-001/292
(CHICHOLI) 		1738010073NRG24030520230132630 04/05/2023 MANTURA DADEMAL 1738010073WL007074 MANTURA DADEMAL 00415 SBIN0002872 800 800 Processed 15/05/2023 689747107 MANTURADADEMAL NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-076-001/182-A
(BADGOAN (K)) 		1738010076NRG24030520230131599 04/05/2023 BHAMESHWARI 1738010076WL007015 BHAMESHWARI 00415 SBIN0002872 2316 2316 Processed 15/05/2023 689747107 BHAMESHWARI CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-076-001/360-B
(BADGOAN (K)) 		1738010076NRG24030520230131600 04/05/2023 Mahendra 1738010076WL007016 Mahendra 00415 SBIN0002872 2316 2316 Processed 15/05/2023 689747107 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LANJI MP-38-010-076-001/360-B
(BADGOAN (K)) 		1738010076NRG24030520230131601 04/05/2023 RITA MATRE 1738010076WL007016 RITA MATRE 00415 SBIN0002872 2316 2316 Processed 15/05/2023 689747107 RITAMATRE STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-076-001/50
(BADGOAN (K)) 		1738010076NRG24030520230132674 04/05/2023 KUNTI 1738010076WL007076 KUNTI 00415 SBIN0002872 612 612 Processed 15/05/2023 689747107 KUNTI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-076-001/67
(BADGOAN (K)) 		1738010076NRG24030520230132675 04/05/2023 FULVANTI 1738010076WL007076 FULVANTI 00415 SBIN0002872 612 612 Processed 15/05/2023 689747107 FULVANTI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-076-001/79-C
(BADGOAN (K)) 		1738010076NRG24030520230132677 04/05/2023 MAMTA 1738010076WL007076 MAMTA 00415 SBIN0002872 3 3 Processed 15/05/2023 689747107 MAMTA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-076-001/79-C
(BADGOAN (K)) 		1738010076NRG24030520230132676 04/05/2023 PRAKASH 1738010076WL007076 PRAKASH 00415 SBIN0002872 612 612 Processed 15/05/2023 689747107 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 16690 16690
59 LANJI MP-38-010-073-001/02
(CHICHOLI) 		1738010073NRG24030520230132581 04/05/2023 Puspa 1738010073WL007074 Puspa 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Puspa NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-073-001/04
(CHICHOLI) 		1738010073NRG24030520230132582 04/05/2023 SULOCHANA 1738010073WL007074 SULOCHANA 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-073-001/114
(CHICHOLI) 		1738010073NRG24030520230132586 04/05/2023 Sonkuwar 1738010073WL007074 Sonkuwar 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Sonkuwar NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24030520230132588 04/05/2023 Pramila 1738010073WL007074 Pramila 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Pramila NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-073-001/121
(CHICHOLI) 		1738010073NRG24030520230132590 04/05/2023 Uma 1738010073WL007074 Uma 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Uma NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-073-001/122-A
(CHICHOLI) 		1738010073NRG24030520230132591 04/05/2023 SUMAN MASKARE 1738010073WL007074 SUMAN MASKARE 00697 BKID0MG1319 1000 1000 Processed 15/05/2023 689747107 SUMANMASKARE NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-073-001/126
(CHICHOLI) 		1738010073NRG24030520230132593 04/05/2023 Rajbati 1738010073WL007074 Rajbati 00697 BKID0MG1319 1000 1000 Processed 15/05/2023 689747107 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-073-001/127
(CHICHOLI) 		1738010073NRG24030520230132594 04/05/2023 Rambati 1738010073WL007074 Rambati 00697 BKID0MG1319 800 800 Processed 15/05/2023 689747107 Rambati NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-073-001/128
(CHICHOLI) 		1738010073NRG24030520230132595 04/05/2023 Parbati 1738010073WL007074 Parbati 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Parbati NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-073-001/135
(CHICHOLI) 		1738010073NRG24030520230132598 04/05/2023 Kavita 1738010073WL007074 Kavita 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Kavita NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-073-001/138-B
(CHICHOLI) 		1738010073NRG24030520230132604 04/05/2023 Sunita 1738010073WL007074 Sunita 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Sunita NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-073-001/146
(CHICHOLI) 		1738010073NRG24030520230132607 04/05/2023 Mankuwar 1738010073WL007074 Mankuwar 00697 BKID0MG1319 1000 1000 Processed 15/05/2023 689747107 Mankuwar NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-073-001/189
(CHICHOLI) 		1738010073NRG24030520230132613 04/05/2023 Puspa 1738010073WL007074 Puspa 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Puspa NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-073-001/212-A
(CHICHOLI) 		1738010073NRG24030520230132614 04/05/2023 GITA BAI 1738010073WL007074 GITA BAI 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-073-001/214
(CHICHOLI) 		1738010073NRG24030520230132615 04/05/2023 ANANDA 1738010073WL007074 ANANDA 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 ANANDA NARMADA JHABUA GRAMIN BANK(508515)
74 LANJI MP-38-010-073-001/232-A
(CHICHOLI) 		1738010073NRG24030520230132617 04/05/2023 rambai 1738010073WL007074 rambai 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 rambai NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-073-001/237
(CHICHOLI) 		1738010073NRG24030520230132618 04/05/2023 Bhagan 1738010073WL007074 Bhagan 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Bhagan NARMADA JHABUA GRAMIN BANK(508515)
76 LANJI MP-38-010-073-001/24
(CHICHOLI) 		1738010073NRG24030520230132619 04/05/2023 Jagatram 1738010073WL007074 Jagatram 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Jagatram NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-073-001/247
(CHICHOLI) 		1738010073NRG24030520230132622 04/05/2023 Balram 1738010073WL007074 Balram 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Balram NARMADA JHABUA GRAMIN BANK(508515)
78 LANJI MP-38-010-073-001/261-A
(CHICHOLI) 		1738010073NRG24030520230132623 04/05/2023 Anjira 1738010073WL007074 Anjira 00697 BKID0MG1319 800 800 Processed 15/05/2023 689747107 Anjira NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-073-001/269
(CHICHOLI) 		1738010073NRG24030520230132624 04/05/2023 Savita 1738010073WL007074 Savita 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Savita NARMADA JHABUA GRAMIN BANK(508515)
80 LANJI MP-38-010-073-001/276
(CHICHOLI) 		1738010073NRG24030520230132625 04/05/2023 Yashvanti 1738010073WL007074 Yashvanti 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Yashvanti NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-073-001/284
(CHICHOLI) 		1738010073NRG24030520230132628 04/05/2023 Puspa 1738010073WL007074 Puspa 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Puspa NARMADA JHABUA GRAMIN BANK(508515)
82 LANJI MP-38-010-073-001/289
(CHICHOLI) 		1738010073NRG24030520230132629 04/05/2023 Ghanshyam 1738010073WL007074 Ghanshyam 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-073-001/294
(CHICHOLI) 		1738010073NRG24030520230132631 04/05/2023 Netram 1738010073WL007074 Netram 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Netram NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-073-001/297
(CHICHOLI) 		1738010073NRG24030520230132632 04/05/2023 Lakshavantin 1738010073WL007074 Lakshavantin 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Lakshavantin NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-073-001/298
(CHICHOLI) 		1738010073NRG24030520230132633 04/05/2023 Sakun 1738010073WL007074 Sakun 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Sakun NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-073-001/301
(CHICHOLI) 		1738010073NRG24030520230132635 04/05/2023 Indravati 1738010073WL007074 Indravati 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Indravati NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-073-001/304
(CHICHOLI) 		1738010073NRG24030520230132636 04/05/2023 Shayambati 1738010073WL007074 Shayambati 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Shayambati NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-073-001/305
(CHICHOLI) 		1738010073NRG24030520230132637 04/05/2023 Shyaman 1738010073WL007074 Shyaman 00697 BKID0MG1319 1200 1200 Processed 16/05/2023 689747107 Shyaman INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-073-001/313
(CHICHOLI) 		1738010073NRG24030520230132639 04/05/2023 Basanti 1738010073WL007074 Basanti 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Basanti NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-073-001/317
(CHICHOLI) 		1738010073NRG24030520230132640 04/05/2023 Lomeshwari 1738010073WL007074 Lomeshwari 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Lomeshwari NARMADA JHABUA GRAMIN BANK(508515)
91 LANJI MP-38-010-073-001/330
(CHICHOLI) 		1738010073NRG24030520230132645 04/05/2023 Gunvanta 1738010073WL007074 Gunvanta 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Gunvanta NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-073-001/333-A
(CHICHOLI) 		1738010073NRG24030520230132646 04/05/2023 SAHEBDAS 1738010073WL007074 SAHEBDAS 00697 BKID0MG1319 1000 1000 Processed 15/05/2023 689747107 SAHEBDAS NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-073-001/337
(CHICHOLI) 		1738010073NRG24030520230132647 04/05/2023 Nirmala 1738010073WL007074 Nirmala 00697 BKID0MG1319 1050 1050 Processed 15/05/2023 689747107 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-073-001/40
(CHICHOLI) 		1738010073NRG24030520230132649 04/05/2023 BISANDAS MASKARE 1738010073WL007074 BISANDAS MASKARE 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 BISANDASMASKARE NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-073-001/55
(CHICHOLI) 		1738010073NRG24030520230132651 04/05/2023 KOMALDASH 1738010073WL007074 KOMALDASH 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 KOMALDASH NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-073-001/56
(CHICHOLI) 		1738010073NRG24030520230132652 04/05/2023 Mehatrin 1738010073WL007074 Mehatrin 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Mehatrin NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-073-001/6-A
(CHICHOLI) 		1738010073NRG24030520230132653 04/05/2023 Dwarka 1738010073WL007074 Dwarka 00697 BKID0MG1319 1020 1020 Processed 15/05/2023 689747107 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-073-001/62
(CHICHOLI) 		1738010073NRG24030520230132654 04/05/2023 Sukbati 1738010073WL007074 Sukbati 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-073-001/65
(CHICHOLI) 		1738010073NRG24030520230132656 04/05/2023 RAMBATI 1738010073WL007074 RAMBATI 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-073-001/82
(CHICHOLI) 		1738010073NRG24030520230132661 04/05/2023 Satvantin 1738010073WL007074 Satvantin 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Satvantin NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-073-001/87
(CHICHOLI) 		1738010073NRG24030520230132663 04/05/2023 Jaivanti 1738010073WL007074 Jaivanti 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Jaivanti NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-073-001/88
(CHICHOLI) 		1738010073NRG24030520230132664 04/05/2023 Chandrakala 1738010073WL007074 Chandrakala 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
103 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010073NRG24030520230132666 04/05/2023 Dasoda 1738010073WL007074 Dasoda 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689747107 Dasoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52070 52070
104 LANJI MP-38-010-037-002/320
(KUMARIKHURD) 		1738010037NRG24030520230132672 04/05/2023 SUNITA BAGDE 1738010037WL007075 SUNITA BAGDE 00697 BKID0MG1320 2895 2895 Processed 15/05/2023 689747107 SUNITABAGDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2895 2895
105 LANJI MP-38-010-073-001/104
(CHICHOLI) 		1738010073NRG24030520230132584 04/05/2023 Yasvanta 1738010073WL007074 Yasvanta 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 689747107 Yasvanta INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24030520230132589 04/05/2023 Ramkrishna 1738010073WL007074 Ramkrishna 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-073-001/131-C
(CHICHOLI) 		1738010073NRG24030520230132596 04/05/2023 Usha 1738010073WL007074 Usha 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Usha NARMADA JHABUA GRAMIN BANK(508515)
108 LANJI MP-38-010-073-001/136
(CHICHOLI) 		1738010073NRG24030520230132600 04/05/2023 Lalita 1738010073WL007074 Lalita 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Lalita NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-073-001/136-B
(CHICHOLI) 		1738010073NRG24030520230132601 04/05/2023 Vishakha 1738010073WL007074 Vishakha 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 689747107 Vishakha NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-073-001/138-A
(CHICHOLI) 		1738010073NRG24030520230132603 04/05/2023 Surendra 1738010073WL007074 Surendra 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Surendra NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-073-001/182
(CHICHOLI) 		1738010073NRG24030520230132611 04/05/2023 PANCHOBAI 1738010073WL007074 PANCHOBAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 PANCHOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 LANJI MP-38-010-073-001/240
(CHICHOLI) 		1738010073NRG24030520230132620 04/05/2023 LILA BAI 1738010073WL007074 LILA BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-073-001/243
(CHICHOLI) 		1738010073NRG24030520230132621 04/05/2023 Tikaram 1738010073WL007074 Tikaram 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
114 LANJI MP-38-010-073-001/282-A
(CHICHOLI) 		1738010073NRG24030520230132626 04/05/2023 Sadaram 1738010073WL007074 Sadaram 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Sadaram NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-073-001/30-A
(CHICHOLI) 		1738010073NRG24030520230132634 04/05/2023 DASHRATH 1738010073WL007074 DASHRATH 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 DASHRATH BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24030520230132638 04/05/2023 NARENDRA 1738010073WL007074 NARENDRA 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 NARENDRA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-073-001/322
(CHICHOLI) 		1738010073NRG24030520230132642 04/05/2023 Anusiya 1738010073WL007074 Anusiya 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Anusiya NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-073-001/323
(CHICHOLI) 		1738010073NRG24030520230132643 04/05/2023 Suresh 1738010073WL007074 Suresh 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Suresh NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-073-001/329-C
(CHICHOLI) 		1738010073NRG24030520230132644 04/05/2023 SHIVKUMAR MASKARE 1738010073WL007074 SHIVKUMAR MASKARE 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 689747107 SHIVKUMARMASKARE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-073-001/69
(CHICHOLI) 		1738010073NRG24030520230132657 04/05/2023 BUDHRAM 1738010073WL007074 BUDHRAM 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-073-001/90
(CHICHOLI) 		1738010073NRG24030520230132665 04/05/2023 Radheshyam 1738010073WL007074 Radheshyam 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-073-001/97
(CHICHOLI) 		1738010073NRG24030520230132668 04/05/2023 Krishnakumar 1738010073WL007074 Krishnakumar 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747107 Krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21000 21000
Total 129901 129901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040523APB_FTO_28391 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6600
2 LANJI MP1738010_040523APB_FTO_28391 Bank of Maharastra MAHB0000786 KARANJA 4800
3 LANJI MP1738010_040523APB_FTO_28391 Bank of Maharastra MAHB0001057 LANJI 17530
4 LANJI MP1738010_040523APB_FTO_28391 Central Bank Of India CBIN0281494 LANJI 8316
5 LANJI MP1738010_040523APB_FTO_28391 State Bank of India SBIN0002872 LANJI 16690
6 LANJI MP1738010_040523APB_FTO_28391 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 52070
7 LANJI MP1738010_040523APB_FTO_28391 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2895
8 LANJI MP1738010_040523APB_FTO_28391 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 21000

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