Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_041023APB_FTO_302393
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-38-010-015-001/151-A
(KARANJA) 		1738010015NRG24041020230952942 04/10/2023 Durga Nandanwar 1738010015WL043280 Durga Nandanwar 00051 MAHB0000786 3060 3060 Processed 09/11/2023 291452052 DurgaNandanwar BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/151-A
(KARANJA) 		1738010015NRG24041020230952939 04/10/2023 Sita Nandanwar 1738010015WL043280 Sita Nandanwar 00051 MAHB0000786 3060 3060 Processed 09/11/2023 291452052 SitaNandanwar BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/151-A
(KARANJA) 		1738010015NRG24041020230952941 04/10/2023 Sushama Nandanwar 1738010015WL043280 Sushama Nandanwar 00051 MAHB0000786 3060 3060 Processed 09/11/2023 291452052 SushamaNandanwar BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-051-001/10-A
(CHIKHLI) 		1738010051NRG24041020230952210 04/10/2023 DOMAN 1738010051WL043213 DOMAN 00051 MAHB0000786 1930 1930 Processed 09/11/2023 291452052 DOMAN BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-051-001/142-A
(CHIKHLI) 		1738010051NRG24041020230952214 04/10/2023 MUKESH 1738010051WL043217 MUKESH 00051 MAHB0000786 386 386 Processed 09/11/2023 291452052 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 11496 11496
6 LANJI MP-38-010-055-001/193
(UMARI) 		1738010055NRG24041020230952298 04/10/2023 nilchand 1738010055WL043236 nilchand 00051 MAHB0000796 220 220 Processed 09/11/2023 291452052 nilchand BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/282
(UMARI) 		1738010055NRG24041020230952295 04/10/2023 HANSHA 1738010055WL043233 HANSHA 00051 MAHB0000796 1540 1540 Processed 09/11/2023 291452052 HANSHA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-055-001/299
(UMARI) 		1738010055NRG24041020230952299 04/10/2023 dhasrat 1738010055WL043237 dhasrat 00051 MAHB0000796 100 100 Processed 09/11/2023 291452052 dhasrat BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/299
(UMARI) 		1738010055NRG24041020230952300 04/10/2023 KAUSAL 1738010055WL043237 KAUSAL 00051 MAHB0000796 100 100 Processed 09/11/2023 291452052 KAUSAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24041020230952288 04/10/2023 BHOJRAJ 1738010055WL043232 BHOJRAJ 00051 MAHB0000796 1020 1020 Processed 09/11/2023 291452052 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LANJI MP-38-010-055-001/420
(UMARI) 		1738010055NRG24041020230952289 04/10/2023 HOMENDRA 1738010055WL043232 HOMENDRA 00051 MAHB0000796 1020 1020 Processed 09/11/2023 291452052 HOMENDRA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-055-001/420-C
(UMARI) 		1738010055NRG24041020230952290 04/10/2023 ASHISH 1738010055WL043232 ASHISH 00051 MAHB0000796 1020 1020 Processed 09/11/2023 291452052 ASHISH BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-055-001/474-D
(UMARI) 		1738010055NRG24041020230952318 04/10/2023 DASHRATH 1738010055WL043240 DASHRATH 00051 MAHB0000796 1140 1140 Processed 09/11/2023 291452052 DASHRATH BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-055-001/503
(UMARI) 		1738010055NRG24041020230952291 04/10/2023 chovaram 1738010055WL043232 chovaram 00051 MAHB0000796 1020 1020 Processed 09/11/2023 291452052 chovaram BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-055-001/504
(UMARI) 		1738010055NRG24041020230952292 04/10/2023 CHHOTELAL 1738010055WL043232 CHHOTELAL 00051 MAHB0000796 1020 1020 Processed 09/11/2023 291452052 CHHOTELAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-055-001/76
(UMARI) 		1738010055NRG24041020230952293 04/10/2023 RATNKALA 1738010055WL043232 RATNKALA 00051 MAHB0000796 1020 1020 Processed 09/11/2023 291452052 RATNKALA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24031020230952083 04/10/2023 KRISHNKUMAR MESHRAM 1738010056WL043182 KRISHNKUMAR MESHRAM 00051 MAHB0000796 200 200 Processed 09/11/2023 291452052 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24031020230952084 04/10/2023 Sharda Meshram 1738010056WL043183 Sharda Meshram 00051 MAHB0000796 200 200 Processed 09/11/2023 291452052 ShardaMeshram BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-068-001/237
(MOHAJHARI) 		1738010068NRG24041020230952717 04/10/2023 LALITA 1738010068WL043268 LALITA 00051 MAHB0000796 100 100 Processed 09/11/2023 291452052 LALITA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-068-001/689-A
(MOHAJHARI) 		1738010068NRG24041020230952718 04/10/2023 Prahalad trayanbakrao Naktode 1738010068WL043268 Prahalad trayanbakrao Naktode 00051 MAHB0000796 100 100 Processed 09/11/2023 291452052 PrahaladtrayanbakraoNaktode BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-068-002/6
(MOHAJHARI) 		1738010068NRG24041020230952731 04/10/2023 NIRMALA 1738010068WL043273 NIRMALA 00051 MAHB0000796 100 100 Processed 09/11/2023 291452052 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-074-001/375
(BHANEGOAN) 		1738010000NRG24041020230952616 04/10/2023 SURESH GIRDHARI 1738010WL043258 SURESH GIRDHARI 00051 MAHB0000796 221 221 Processed 09/11/2023 291452052 SURESHGIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-074-001/482
(BHANEGOAN) 		1738010000NRG24041020230952615 04/10/2023 Jyoti Bangre 1738010WL043257 Jyoti Bangre 00051 MAHB0000796 221 221 Processed 09/11/2023 291452052 JyotiBangre BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-074-001/831
(BHANEGOAN) 		1738010000NRG24041020230952614 04/10/2023 yugendra sukhram 1738010WL043256 yugendra sukhram 00051 MAHB0000796 221 221 Processed 09/11/2023 291452052 yugendrasukhram BANK OF MAHARASHTRA(607387)
SubTotal 10583 10583
25 LANJI MP-38-010-031-001/225-A
(FOFSA) 		1738010031NRG24031020230952069 04/10/2023 Jhhankar 1738010031WL043176 Jhhankar 00051 MAHB0001057 2895 2895 Processed 09/11/2023 291452052 Jhhankar BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-040-001/108
(ANDHIYATOLA) 		1738010040NRG24041020230952968 04/10/2023 RAMULA 1738010040WL043282 RAMULA 00051 MAHB0001057 200 200 Processed 09/11/2023 291452052 RAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-040-001/144
(ANDHIYATOLA) 		1738010040NRG24041020230952970 04/10/2023 SANTA 1738010040WL043282 SANTA 00051 MAHB0001057 200 200 Processed 09/11/2023 291452052 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24041020230952973 04/10/2023 PUSPA 1738010040WL043282 PUSPA 00051 MAHB0001057 200 200 Processed 10/11/2023 291452052 PUSPA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-040-001/73-A
(ANDHIYATOLA) 		1738010040NRG24041020230952978 04/10/2023 PUSTKALA VIJAYWAR 1738010040WL043282 PUSTKALA VIJAYWAR 00051 MAHB0001057 200 200 Processed 09/11/2023 291452052 PUSTKALAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-051-001/10-A
(CHIKHLI) 		1738010051NRG24041020230952209 04/10/2023 MUNNI 1738010051WL043213 MUNNI 00051 MAHB0001057 1930 1930 Processed 10/11/2023 291452052 MUNNI STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-051-001/101
(CHIKHLI) 		1738010051NRG24041020230952202 04/10/2023 SAKAUNTALA 1738010051WL043207 SAKAUNTALA 00051 MAHB0001057 579 579 Processed 09/11/2023 291452052 SAKAUNTALA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-051-001/120
(CHIKHLI) 		1738010051NRG24041020230952211 04/10/2023 KUNTI BAI 1738010051WL043214 KUNTI BAI 00051 MAHB0001057 1737 1737 Processed 09/11/2023 291452052 KUNTIBAI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-051-001/123
(CHIKHLI) 		1738010051NRG24041020230952213 04/10/2023 SONESHWARI 1738010051WL043216 SONESHWARI 00051 MAHB0001057 579 579 Processed 09/11/2023 291452052 SONESHWARI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-051-001/156-A
(CHIKHLI) 		1738010051NRG24041020230952203 04/10/2023 TEJESHWARI 1738010051WL043208 TEJESHWARI 00051 MAHB0001057 386 386 Processed 09/11/2023 291452052 TEJESHWARI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-051-001/16-A
(CHIKHLI) 		1738010051NRG24041020230952218 04/10/2023 TEKCHAND 1738010051WL043221 TEKCHAND 00051 MAHB0001057 386 386 Processed 09/11/2023 291452052 TEKCHAND BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-051-001/210
(CHIKHLI) 		1738010051NRG24041020230952216 04/10/2023 VIMALDAS 1738010051WL043219 VIMALDAS 00051 MAHB0001057 193 193 Processed 09/11/2023 291452052 VIMALDAS BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-051-001/435
(CHIKHLI) 		1738010051NRG24041020230952217 04/10/2023 RAMBATI 1738010051WL043220 RAMBATI 00051 MAHB0001057 579 579 Processed 09/11/2023 291452052 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-051-001/63
(CHIKHLI) 		1738010051NRG24041020230952205 04/10/2023 DHIMRULAL 1738010051WL043210 DHIMRULAL 00051 MAHB0001057 193 193 Processed 09/11/2023 291452052 DHIMRULAL BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-051-002/239-D
(CHIKHLI) 		1738010051NRG24041020230952201 04/10/2023 Bhuvanlal 1738010051WL043206 Bhuvanlal 00051 MAHB0001057 965 965 Processed 09/11/2023 291452052 Bhuvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-057-001/23-A
(BAHELA) 		1738010000NRG24041020230953119 04/10/2023 SUDHA 1738010WL043298 SUDHA 00051 MAHB0001057 221 221 Processed 09/11/2023 291452052 SUDHA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-057-001/295
(BAHELA) 		1738010000NRG24041020230953115 04/10/2023 VINENDRA LILHARE 1738010WL043297 VINENDRA LILHARE 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291452052 VINENDRALILHARE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-057-001/295
(BAHELA) 		1738010000NRG24041020230953116 04/10/2023 Yashvanti Bai 1738010WL043297 Yashvanti Bai 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291452052 YashvantiBai BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24041020230952945 04/10/2023 Durgaprsad 1738010060WL043281 Durgaprsad 00051 MAHB0001057 195 195 Processed 09/11/2023 291452052 Durgaprsad BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010075NRG24031020230951908 04/10/2023 JAYCHAND 1738010075WL043162 JAYCHAND 00051 MAHB0001057 221 221 Processed 09/11/2023 291452052 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14953 14953
45 LANJI MP-38-010-018-001/388
(DEWRBELI) 		1738010000NRG24041020230952149 04/10/2023 PREMVATI 1738010WL043200 PREMVATI 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 PREMVATI CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-018-003/221
(DEWRBELI) 		1738010000NRG24041020230952150 04/10/2023 KUNVARSINH 1738010WL043200 KUNVARSINH 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 KUNVARSINH CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-018-003/221-A
(DEWRBELI) 		1738010000NRG24041020230952152 04/10/2023 OMKARSINGH 1738010WL043200 OMKARSINGH 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 OMKARSINGH CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-018-003/221-A
(DEWRBELI) 		1738010000NRG24041020230952153 04/10/2023 SANTOSHI 1738010WL043200 SANTOSHI 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 SANTOSHI CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-018-003/248
(DEWRBELI) 		1738010000NRG24041020230952154 04/10/2023 PRMILA 1738010WL043200 PRMILA 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 PRMILA CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-018-003/255
(DEWRBELI) 		1738010000NRG24041020230952156 04/10/2023 gendsinh 1738010WL043200 gendsinh 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 gendsinh CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-018-003/255
(DEWRBELI) 		1738010000NRG24041020230952155 04/10/2023 yashoda 1738010WL043200 yashoda 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 yashoda CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-018-003/448
(DEWRBELI) 		1738010000NRG24041020230952157 04/10/2023 JANKI 1738010WL043200 JANKI 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 JANKI CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-018-003/463
(DEWRBELI) 		1738010000NRG24041020230952158 04/10/2023 SAMUNDKUNVAR 1738010WL043200 SAMUNDKUNVAR 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 SAMUNDKUNVAR CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-018-003/463-B
(DEWRBELI) 		1738010000NRG24041020230952159 04/10/2023 JAYDEVSINGH MARAVI 1738010WL043200 JAYDEVSINGH MARAVI 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 JAYDEVSINGHMARAVI CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-018-005/104
(DEWRBELI) 		1738010000NRG24041020230952160 04/10/2023 SUNITABAI DHURVE 1738010WL043200 SUNITABAI DHURVE 00089 CBIN0281494 1351 1351 Processed 09/11/2023 291452052 SUNITABAIDHURVE FINO PAYMENTS BANK LTD(608001)
56 LANJI MP-38-010-018-005/134
(DEWRBELI) 		1738010000NRG24041020230952162 04/10/2023 CHAMAN 1738010WL043200 CHAMAN 00089 CBIN0281494 1351 1351 Processed 09/11/2023 291452052 CHAMAN CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-018-005/134
(DEWRBELI) 		1738010000NRG24041020230952161 04/10/2023 SONE 1738010WL043200 SONE 00089 CBIN0281494 1351 1351 Processed 09/11/2023 291452052 SONE CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-018-005/421
(DEWRBELI) 		1738010000NRG24041020230952163 04/10/2023 SHITAL 1738010WL043200 SHITAL 00089 CBIN0281494 1351 1351 Processed 09/11/2023 291452052 SHITAL CENTRAL BANK OF INDIA(607115)
59 LANJI MP-38-010-018-005/541
(DEWRBELI) 		1738010000NRG24041020230952165 04/10/2023 SAMALBATI 1738010WL043200 SAMALBATI 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 SAMALBATI CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-018-005/98
(DEWRBELI) 		1738010000NRG24041020230952166 04/10/2023 SONBAT 1738010WL043200 SONBAT 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 SONBAT CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-018-006/382-A
(DEWRBELI) 		1738010000NRG24041020230952167 04/10/2023 HIRONDEE BAI 1738010WL043200 HIRONDEE BAI 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 HIRONDEEBAI CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-018-006/466-A
(DEWRBELI) 		1738010000NRG24041020230952169 04/10/2023 SHEVKALI 1738010WL043200 SHEVKALI 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 SHEVKALI CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-018-006/67
(DEWRBELI) 		1738010000NRG24041020230952171 04/10/2023 Bhagvantin 1738010WL043200 Bhagvantin 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 Bhagvantin CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-018-006/67
(DEWRBELI) 		1738010000NRG24041020230952170 04/10/2023 HARILAL MARKAM 1738010WL043200 HARILAL MARKAM 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 HARILALMARKAM CENTRAL BANK OF INDIA(607115)
65 LANJI MP-38-010-018-006/68-A
(DEWRBELI) 		1738010000NRG24041020230952172 04/10/2023 SUNIRAM 1738010WL043200 SUNIRAM 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 SUNIRAM CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-018-006/82-A
(DEWRBELI) 		1738010000NRG24041020230952173 04/10/2023 RANMAT DHURVE 1738010WL043200 RANMAT DHURVE 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 RANMATDHURVE CENTRAL BANK OF INDIA(607115)
67 LANJI MP-38-010-018-006/82-A
(DEWRBELI) 		1738010000NRG24041020230952174 04/10/2023 SUMRITA DHURVE 1738010WL043200 SUMRITA DHURVE 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291452052 SUMRITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-055-001/206
(UMARI) 		1738010055NRG24041020230952287 04/10/2023 MANOHAR 1738010055WL043232 MANOHAR 00089 CBIN0281494 1020 1020 Processed 09/11/2023 291452052 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010060NRG24041020230952952 04/10/2023 Sunita 1738010060WL043281 Sunita 00089 CBIN0281494 195 195 Processed 09/11/2023 291452052 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010060NRG24041020230952955 04/10/2023 Savitari 1738010060WL043281 Savitari 00089 CBIN0281494 390 390 Processed 09/11/2023 291452052 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010060NRG24041020230952958 04/10/2023 tilak 1738010060WL043281 tilak 00089 CBIN0281494 390 390 Processed 09/11/2023 291452052 tilak CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010075NRG24031020230951907 04/10/2023 RAMESH DAMAHE 1738010075WL043162 RAMESH DAMAHE 00089 CBIN0281494 221 221 Processed 10/11/2023 291452052 RAMESHDAMAHE STATE BANK OF INDIA(508548)
SubTotal 34220 34220
73 LANJI MP-38-010-018-005/421
(DEWRBELI) 		1738010000NRG24041020230952164 04/10/2023 VIREND DHURWEY 1738010WL043200 VIREND DHURWEY 00415 SBIN0002872 1351 1351 Processed 10/11/2023 291452052 VIRENDDHURWEY STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24041020230952967 04/10/2023 REKHA 1738010040WL043282 REKHA 00415 SBIN0002872 200 200 Processed 10/11/2023 291452052 REKHA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-040-001/05
(ANDHIYATOLA) 		1738010040NRG24041020230952980 04/10/2023 LIMBABAI 1738010040WL043284 LIMBABAI 00415 SBIN0002872 200 200 Processed 10/11/2023 291452052 LIMBABAI STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-040-001/06
(ANDHIYATOLA) 		1738010040NRG24041020230952979 04/10/2023 RUMANLAL 1738010040WL043283 RUMANLAL 00415 SBIN0002872 200 200 Processed 10/11/2023 291452052 RUMANLAL STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG24041020230952969 04/10/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL043282 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 200 200 Processed 10/11/2023 291452052 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-040-001/16
(ANDHIYATOLA) 		1738010040NRG24041020230952971 04/10/2023 HETRAM 1738010040WL043282 HETRAM 00415 SBIN0002872 200 200 Processed 09/11/2023 291452052 HETRAM BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-040-001/269
(ANDHIYATOLA) 		1738010040NRG24041020230952974 04/10/2023 KOTIKA 1738010040WL043282 KOTIKA 00415 SBIN0002872 200 200 Processed 09/11/2023 291452052 KOTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-040-001/277-A
(ANDHIYATOLA) 		1738010040NRG24041020230952975 04/10/2023 GITA 1738010040WL043282 GITA 00415 SBIN0002872 200 200 Processed 09/11/2023 291452052 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010040NRG24041020230952976 04/10/2023 CHANDRAKALA 1738010040WL043282 CHANDRAKALA 00415 SBIN0002872 200 200 Processed 09/11/2023 291452052 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24041020230952977 04/10/2023 NIRMALABAI 1738010040WL043282 NIRMALABAI 00415 SBIN0002872 400 400 Processed 09/11/2023 291452052 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-055-001/20-B
(UMARI) 		1738010055NRG24041020230952294 04/10/2023 MADHULIKA 1738010055WL043233 MADHULIKA 00415 SBIN0002872 1540 1540 Processed 10/11/2023 291452052 MADHULIKA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-057-001/197-A
(BAHELA) 		1738010000NRG24041020230953118 04/10/2023 JYOTI 1738010WL043298 JYOTI 00415 SBIN0002872 221 221 Processed 10/11/2023 291452052 JYOTI STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24041020230952943 04/10/2023 GULAB 1738010060WL043281 GULAB 00415 SBIN0002872 585 585 Processed 10/11/2023 291452052 GULAB STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24041020230952944 04/10/2023 SARUBAI 1738010060WL043281 SARUBAI 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 SARUBAI STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-060-001/118
(KALPATHRI) 		1738010060NRG24041020230952946 04/10/2023 LALCHAND 1738010060WL043281 LALCHAND 00415 SBIN0002872 390 390 Processed 10/11/2023 291452052 LALCHAND STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-060-001/132
(KALPATHRI) 		1738010060NRG24041020230952947 04/10/2023 RAMCHAND 1738010060WL043281 RAMCHAND 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 RAMCHAND STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010060NRG24041020230952950 04/10/2023 ganpat 1738010060WL043281 ganpat 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 ganpat STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010060NRG24041020230952951 04/10/2023 shilabai 1738010060WL043281 shilabai 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 shilabai STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010060NRG24041020230952953 04/10/2023 BHURKANBAI 1738010060WL043281 BHURKANBAI 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 BHURKANBAI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010060NRG24041020230952954 04/10/2023 PUNARAM 1738010060WL043281 PUNARAM 00415 SBIN0002872 390 390 Processed 10/11/2023 291452052 PUNARAM STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010060NRG24041020230952956 04/10/2023 MAMTA 1738010060WL043281 MAMTA 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 MAMTA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010060NRG24041020230952959 04/10/2023 SAGANBAI 1738010060WL043281 SAGANBAI 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 SAGANBAI STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-060-001/439-A
(KALPATHRI) 		1738010060NRG24041020230952960 04/10/2023 tharmila 1738010060WL043281 tharmila 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 tharmila STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-060-001/67
(KALPATHRI) 		1738010060NRG24041020230952961 04/10/2023 HULASRAM 1738010060WL043281 HULASRAM 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 HULASRAM STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010060NRG24041020230952962 04/10/2023 BABULAL 1738010060WL043281 BABULAL 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 BABULAL STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010060NRG24041020230952963 04/10/2023 KISANI 1738010060WL043281 KISANI 00415 SBIN0002872 390 390 Processed 10/11/2023 291452052 KISANI STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-060-001/95
(KALPATHRI) 		1738010060NRG24041020230952964 04/10/2023 LAXMAN 1738010060WL043281 LAXMAN 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 LAXMAN STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010060NRG24041020230952965 04/10/2023 MANIK 1738010060WL043281 MANIK 00415 SBIN0002872 195 195 Processed 10/11/2023 291452052 MANIK STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010060NRG24041020230952966 04/10/2023 manik 1738010060WL043281 manik 00415 SBIN0002872 390 390 Processed 10/11/2023 291452052 manik STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-075-001/134
(AMEDA(B)) 		1738010075NRG24031020230951904 04/10/2023 SATAVANTI 1738010075WL043162 SATAVANTI 00415 SBIN0002872 221 221 Processed 09/11/2023 291452052 SATAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-075-001/170-A
(AMEDA(B)) 		1738010075NRG24031020230951905 04/10/2023 KANTI 1738010075WL043162 KANTI 00415 SBIN0002872 221 221 Processed 09/11/2023 291452052 KANTI AIRTEL PAYMENTS BANK LIMITED(990288)
104 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010075NRG24031020230951906 04/10/2023 NEMESWARI DAMAHE 1738010075WL043162 NEMESWARI DAMAHE 00415 SBIN0002872 221 221 Processed 10/11/2023 291452052 NEMESWARIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 10260 10260
105 LANJI MP-38-010-031-001/225
(FOFSA) 		1738010031NRG24031020230952068 04/10/2023 SANATKUMAR 1738010031WL043176 SANATKUMAR 00697 BKID0MG1305 2895 2895 Processed 09/11/2023 291452052 SANATKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2895 2895
106 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24031020230952137 04/10/2023 DOMESHWAR RAMAVAT 1738010005WL043192 DOMESHWAR RAMAVAT 00697 BKID0MG1306 200 200 Processed 09/11/2023 291452052 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010060NRG24041020230952948 04/10/2023 KANTABAI 1738010060WL043281 KANTABAI 00697 BKID0MG1306 195 195 Processed 09/11/2023 291452052 KANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 395 395
108 LANJI MP-38-010-051-001/100
(CHIKHLI) 		1738010051NRG24041020230952225 04/10/2023 RAMKUWAR 1738010051WL043228 RAMKUWAR 00697 BKID0MG1319 772 772 Processed 09/11/2023 291452052 RAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-051-001/137-A
(CHIKHLI) 		1738010051NRG24041020230952207 04/10/2023 BAGCHAND 1738010051WL043212 BAGCHAND 00697 BKID0MG1319 1930 1930 Processed 09/11/2023 291452052 BAGCHAND CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-051-001/147
(CHIKHLI) 		1738010051NRG24041020230952222 04/10/2023 RIYADAS 1738010051WL043225 RIYADAS 00697 BKID0MG1319 579 579 Processed 09/11/2023 291452052 RIYADAS NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-051-001/195
(CHIKHLI) 		1738010051NRG24041020230952220 04/10/2023 BHUMESHVAR 1738010051WL043223 BHUMESHVAR 00697 BKID0MG1319 772 772 Processed 09/11/2023 291452052 BHUMESHVAR BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-051-001/34
(CHIKHLI) 		1738010051NRG24041020230952224 04/10/2023 PANNALAL 1738010051WL043227 PANNALAL 00697 BKID0MG1319 579 579 Processed 09/11/2023 291452052 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-051-001/39
(CHIKHLI) 		1738010051NRG24041020230952206 04/10/2023 CHHNDULAL 1738010051WL043211 CHHNDULAL 00697 BKID0MG1319 965 965 Processed 09/11/2023 291452052 CHHNDULAL NARMADA JHABUA GRAMIN BANK(508515)
114 LANJI MP-38-010-051-002/219
(CHIKHLI) 		1738010051NRG24041020230952223 04/10/2023 LAXMAN 1738010051WL043226 LAXMAN 00697 BKID0MG1319 965 965 Processed 09/11/2023 291452052 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-051-002/229
(CHIKHLI) 		1738010051NRG24041020230952219 04/10/2023 BHOJRAM 1738010051WL043222 BHOJRAM 00697 BKID0MG1319 772 772 Processed 09/11/2023 291452052 BHOJRAM NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-051-002/286-A
(CHIKHLI) 		1738010051NRG24041020230952221 04/10/2023 DHANRAJ 1738010051WL043224 DHANRAJ 00697 BKID0MG1319 965 965 Processed 09/11/2023 291452052 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-051-002/301
(CHIKHLI) 		1738010051NRG24041020230952204 04/10/2023 BHAGIRATH 1738010051WL043209 BHAGIRATH 00697 BKID0MG1319 386 386 Processed 09/11/2023 291452052 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-051-002/305
(CHIKHLI) 		1738010051NRG24041020230952200 04/10/2023 CHVDHMAN 1738010051WL043205 CHVDHMAN 00697 BKID0MG1319 772 772 Processed 09/11/2023 291452052 CHVDHMAN NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-057-001/278
(BAHELA) 		1738010000NRG24041020230953114 04/10/2023 SURENDRA 1738010WL043297 SURENDRA 00697 BKID0MG1319 221 221 Processed 09/11/2023 291452052 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24041020230953120 04/10/2023 GANPAT 1738010WL043298 GANPAT 00697 BKID0MG1319 221 221 Processed 09/11/2023 291452052 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9899 9899
121 LANJI MP-38-010-051-001/137-A
(CHIKHLI) 		1738010051NRG24041020230952208 04/10/2023 KAVITA 1738010051WL043212 KAVITA 00697 BKID0NAMRGB 1930 1930 Processed 09/11/2023 291452052 KAVITA UNION BANK OF INDIA(508500)
122 LANJI MP-38-010-051-002/293
(CHIKHLI) 		1738010051NRG24041020230952215 04/10/2023 SUKHLAL 1738010051WL043218 SUKHLAL 00697 BKID0NAMRGB 386 386 Processed 09/11/2023 291452052 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 LANJI MP-38-010-055-001/206
(UMARI) 		1738010055NRG24041020230952286 04/10/2023 DHANVANTA 1738010055WL043232 DHANVANTA 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291452052 DHANVANTA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010000NRG24041020230953113 04/10/2023 REKHA 1738010WL043297 REKHA 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291452052 REKHA NARMADA JHABUA GRAMIN BANK(508515)
125 LANJI MP-38-010-057-001/33
(BAHELA) 		1738010000NRG24041020230953117 04/10/2023 KRISHNAKUMAR 1738010WL043297 KRISHNAKUMAR 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291452052 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010000NRG24041020230953121 04/10/2023 NETRAM 1738010WL043298 NETRAM 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291452052 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
127 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010060NRG24041020230952949 04/10/2023 kalabai 1738010060WL043281 kalabai 00697 BKID0NAMRGB 195 195 Processed 09/11/2023 291452052 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5520 5520
Total 100221 100221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_041023APB_FTO_302393 Bank of Maharastra MAHB0000786 KARANJA 11496
2 LANJI MP1738010_041023APB_FTO_302393 Bank of Maharastra MAHB0000796 BHANEGAON 10583
3 LANJI MP1738010_041023APB_FTO_302393 Bank of Maharastra MAHB0001057 LANJI 14953
4 LANJI MP1738010_041023APB_FTO_302393 Central Bank Of India CBIN0281494 LANJI 34220
5 LANJI MP1738010_041023APB_FTO_302393 State Bank of India SBIN0002872 LANJI 10260
6 LANJI MP1738010_041023APB_FTO_302393 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2895
7 LANJI MP1738010_041023APB_FTO_302393 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 395
8 LANJI MP1738010_041023APB_FTO_302393 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 9899
9 LANJI MP1738010_041023APB_FTO_302393 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 4305
10 LANJI MP1738010_041023APB_FTO_302393 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1020
11 LANJI MP1738010_041023APB_FTO_302393 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 195

Download In Excel