Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130923APB_FTO_263006
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-38-010-062-001/139
(KULPA) 		1738010062NRG24120920230928567 13/09/2023 PANCHFULA 1738010062WL040084 PANCHFULA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 PANCHFULA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/213
(KULPA) 		1738010062NRG24120920230928555 13/09/2023 SUNITA 1738010062WL040083 SUNITA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 SUNITA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/213-A
(KULPA) 		1738010062NRG24120920230928556 13/09/2023 SANGITA 1738010062WL040083 SANGITA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 SANGITA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24120920230928568 13/09/2023 JANA 1738010062WL040084 JANA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 JANA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/272
(KULPA) 		1738010062NRG24120920230928569 13/09/2023 shakuntla 1738010062WL040084 shakuntla 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 shakuntla BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/274
(KULPA) 		1738010062NRG24120920230928557 13/09/2023 LILA BAI 1738010062WL040083 LILA BAI 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 LILABAI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/274-A
(KULPA) 		1738010062NRG24120920230928558 13/09/2023 MINA LILHARE 1738010062WL040083 MINA LILHARE 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 MINALILHARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010062NRG24120920230928544 13/09/2023 NISHA 1738010062WL040082 NISHA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 NISHA STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-062-001/276-C
(KULPA) 		1738010062NRG24120920230928545 13/09/2023 USHA 1738010062WL040082 USHA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 USHA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/325-A
(KULPA) 		1738010062NRG24120920230928559 13/09/2023 VANDNA PATHODE 1738010062WL040083 VANDNA PATHODE 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 VANDNAPATHODE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/330
(KULPA) 		1738010062NRG24120920230928560 13/09/2023 amarta 1738010062WL040083 amarta 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 amarta BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/331
(KULPA) 		1738010062NRG24120920230928570 13/09/2023 PUSPA 1738010062WL040084 PUSPA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 PUSPA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/335
(KULPA) 		1738010062NRG24120920230928561 13/09/2023 Sushila Sonwane 1738010062WL040083 Sushila Sonwane 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 SushilaSonwane BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-062-001/338
(KULPA) 		1738010062NRG24120920230928546 13/09/2023 LALITA PANDHARE 1738010062WL040082 LALITA PANDHARE 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/339
(KULPA) 		1738010062NRG24120920230928571 13/09/2023 BHAGRATI 1738010062WL040084 BHAGRATI 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 BHAGRATI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/339
(KULPA) 		1738010062NRG24120920230928572 13/09/2023 HAUSHLAL 1738010062WL040084 HAUSHLAL 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 HAUSHLAL BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/359
(KULPA) 		1738010062NRG24120920230928547 13/09/2023 SHIV BAI 1738010062WL040082 SHIV BAI 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 SHIVBAI STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-062-001/381
(KULPA) 		1738010062NRG24120920230928548 13/09/2023 Nirmala Bhandari 1738010062WL040082 Nirmala Bhandari 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 NirmalaBhandari BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/389
(KULPA) 		1738010062NRG24120920230928549 13/09/2023 TARA 1738010062WL040082 TARA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 TARA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/429-A
(KULPA) 		1738010062NRG24120920230928550 13/09/2023 PANCHFULA BRAMHANKAR 1738010062WL040082 PANCHFULA BRAMHANKAR 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 PANCHFULABRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-062-001/432
(KULPA) 		1738010062NRG24120920230928573 13/09/2023 KASTURA 1738010062WL040084 KASTURA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 KASTURA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG24120920230928562 13/09/2023 RADHIKA 1738010062WL040083 RADHIKA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 RADHIKA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/457
(KULPA) 		1738010062NRG24120920230928574 13/09/2023 MURLIMOHAN 1738010062WL040084 MURLIMOHAN 00051 MAHB0000786 1547 1547 Processed 21/09/2023 331679448 MURLIMOHAN STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-062-001/524-A
(KULPA) 		1738010062NRG24120920230928575 13/09/2023 PRABHA 1738010062WL040084 PRABHA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 PRABHA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-062-001/537
(KULPA) 		1738010062NRG24120920230928551 13/09/2023 MEHTARIN 1738010062WL040082 MEHTARIN 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 MEHTARIN BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-062-001/649
(KULPA) 		1738010062NRG24120920230928563 13/09/2023 RMSHILA 1738010062WL040083 RMSHILA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 RMSHILA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-062-001/673
(KULPA) 		1738010062NRG24120920230928554 13/09/2023 KAMLESH 1738010062WL040082 KAMLESH 00051 MAHB0000786 1351 1351 Processed 21/09/2023 331679448 KAMLESH STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-062-001/809-C
(KULPA) 		1738010062NRG24120920230928576 13/09/2023 RADHIKA 1738010062WL040084 RADHIKA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 RADHIKA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-062-001/90
(KULPA) 		1738010062NRG24120920230928577 13/09/2023 PRAMILA 1738010062WL040084 PRAMILA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 PRAMILA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-062-001/905
(KULPA) 		1738010062NRG24120920230928564 13/09/2023 VANITA 1738010062WL040083 VANITA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 VANITA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-062-001/913
(KULPA) 		1738010062NRG24120920230928566 13/09/2023 GITA 1738010062WL040083 GITA 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 GITA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-062-001/913
(KULPA) 		1738010062NRG24120920230928565 13/09/2023 GITA BAI 1738010062WL040083 GITA BAI 00051 MAHB0000786 1050 1050 Processed 21/09/2023 331679448 GITABAI BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
33 LANJI MP-38-010-024-002/591-A
(DAHEGAON) 		1738010024NRG24130920230928930 13/09/2023 pramila 1738010024WL040127 pramila 00051 MAHB0001057 2895 2895 Processed 21/09/2023 331679448 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LANJI MP-38-010-075-002/379
(AMEDA(B)) 		1738010000NRG24130920230928750 13/09/2023 DURGA BAI 1738010WL040102 DURGA BAI 00051 MAHB0001057 1547 1547 Processed 21/09/2023 331679448 DURGABAI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-075-002/379
(AMEDA(B)) 		1738010000NRG24130920230928751 13/09/2023 SURESH 1738010WL040102 SURESH 00051 MAHB0001057 1547 1547 Processed 21/09/2023 331679448 SURESH STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-075-002/543
(AMEDA(B)) 		1738010000NRG24130920230928755 13/09/2023 VISHAKHA GEDAM 1738010WL040102 VISHAKHA GEDAM 00051 MAHB0001057 1547 1547 Processed 21/09/2023 331679448 VISHAKHAGEDAM STATE BANK OF INDIA(508548)
SubTotal 7536 7536
37 LANJI MP-38-010-001-005/19-A
(KANSULI) 		1738010077NRG24130920230928814 13/09/2023 Laxmi 1738010077WL040107 Laxmi 00089 CBIN0281494 1025 1025 Processed 21/09/2023 331679448 Laxmi CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24130920230928967 13/09/2023 LIKHERAM 1738010077WL040139 LIKHERAM 00089 CBIN0281494 1025 1025 Processed 21/09/2023 331679448 LIKHERAM STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-001-005/260-B
(KANSULI) 		1738010077NRG24130920230928969 13/09/2023 SURAJULAL 1738010077WL040139 SURAJULAL 00089 CBIN0281494 1025 1025 Processed 21/09/2023 331679448 SURAJULAL STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-001-005/265-A
(KANSULI) 		1738010077NRG24130920230928820 13/09/2023 ramprasad 1738010077WL040107 ramprasad 00089 CBIN0281494 1025 1025 Processed 21/09/2023 331679448 ramprasad STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-001-005/365-C
(KANSULI) 		1738010077NRG24130920230928838 13/09/2023 BISANLAL 1738010077WL040109 BISANLAL 00089 CBIN0281494 1547 1547 Processed 21/09/2023 331679448 BISANLAL CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24130920230928830 13/09/2023 Shyamlal Walke 1738010077WL040107 Shyamlal Walke 00089 CBIN0281494 1025 1025 Processed 21/09/2023 331679448 ShyamlalWalke INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-001-005/58-A
(KANSULI) 		1738010077NRG24130920230928980 13/09/2023 DILVANTI 1738010077WL040139 DILVANTI 00089 CBIN0281494 1025 1025 Processed 21/09/2023 331679448 DILVANTI CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-062-001/167-A
(KULPA) 		1738010062NRG24120920230928543 13/09/2023 LEENA 1738010062WL040082 LEENA 00089 CBIN0281494 1547 1547 Processed 21/09/2023 331679448 LEENA FINO PAYMENTS BANK LTD(608001)
45 LANJI MP-38-010-075-002/500
(AMEDA(B)) 		1738010000NRG24130920230928752 13/09/2023 SAUKAT HUSEN 1738010WL040102 SAUKAT HUSEN 00089 CBIN0281494 1547 1547 Processed 21/09/2023 331679448 SAUKATHUSEN CENTRAL BANK OF INDIA(607115)
SubTotal 10791 10791
46 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010077NRG24130920230928963 13/09/2023 LOKESHWARI 1738010077WL040139 LOKESHWARI 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 LOKESHWARI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-001-005/127-A
(KANSULI) 		1738010077NRG24130920230928852 13/09/2023 DHARMENDRA 1738010077WL040113 DHARMENDRA 00415 SBIN0002872 884 884 Processed 21/09/2023 331679448 DHARMENDRA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-001-005/20-A
(KANSULI) 		1738010077NRG24130920230928815 13/09/2023 BHUJALEYA 1738010077WL040107 BHUJALEYA 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 BHUJALEYA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-001-005/234-A
(KANSULI) 		1738010077NRG24130920230928853 13/09/2023 PYARELAL 1738010077WL040114 PYARELAL 00415 SBIN0002872 1547 1547 Processed 21/09/2023 331679448 PYARELAL STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010077NRG24130920230928964 13/09/2023 HARKIBAI 1738010077WL040139 HARKIBAI 00415 SBIN0002872 615 615 Processed 21/09/2023 331679448 HARKIBAI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-001-005/25-A
(KANSULI) 		1738010077NRG24130920230928816 13/09/2023 GOURIBAI 1738010077WL040107 GOURIBAI 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 GOURIBAI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-001-005/253-A
(KANSULI) 		1738010077NRG24130920230928968 13/09/2023 rajlal 1738010077WL040139 rajlal 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 rajlal STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-001-005/253-B
(KANSULI) 		1738010077NRG24130920230928817 13/09/2023 MALAN 1738010077WL040107 MALAN 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 MALAN STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-001-005/258-B
(KANSULI) 		1738010077NRG24130920230928818 13/09/2023 JANKA 1738010077WL040107 JANKA 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 JANKA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-001-005/259-A
(KANSULI) 		1738010077NRG24130920230928819 13/09/2023 SEWANBAI 1738010077WL040107 SEWANBAI 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 SEWANBAI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-001-005/266-B
(KANSULI) 		1738010077NRG24130920230928821 13/09/2023 SHAKUN 1738010077WL040107 SHAKUN 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 SHAKUN STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-001-005/266-B
(KANSULI) 		1738010077NRG24130920230928970 13/09/2023 TEKCHAND 1738010077WL040139 TEKCHAND 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 TEKCHAND STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-001-005/267-A
(KANSULI) 		1738010077NRG24130920230928971 13/09/2023 MUKESH 1738010077WL040139 MUKESH 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 MUKESH STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-001-005/267-A
(KANSULI) 		1738010077NRG24130920230928822 13/09/2023 PHULCHAND 1738010077WL040107 PHULCHAND 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 PHULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LANJI MP-38-010-001-005/3-B
(KANSULI) 		1738010077NRG24130920230928840 13/09/2023 LAXMICHAND 1738010077WL040110 LAXMICHAND 00415 SBIN0002872 1547 1547 Processed 21/09/2023 331679448 LAXMICHAND STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-001-005/3-B
(KANSULI) 		1738010077NRG24130920230928839 13/09/2023 MAHATBATI 1738010077WL040110 MAHATBATI 00415 SBIN0002872 884 884 Processed 21/09/2023 331679448 MAHATBATI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-001-005/30-A
(KANSULI) 		1738010077NRG24130920230928972 13/09/2023 JANTURA 1738010077WL040139 JANTURA 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 JANTURA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-001-005/329-B
(KANSULI) 		1738010077NRG24130920230928973 13/09/2023 ASHOK 1738010077WL040139 ASHOK 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 ASHOK STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-001-005/335-C
(KANSULI) 		1738010077NRG24130920230928823 13/09/2023 REVAN 1738010077WL040107 REVAN 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 REVAN STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-001-005/338-B
(KANSULI) 		1738010077NRG24130920230928824 13/09/2023 REKHA 1738010077WL040107 REKHA 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 REKHA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010077NRG24130920230928974 13/09/2023 CHANRAKALA 1738010077WL040139 CHANRAKALA 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 CHANRAKALA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010077NRG24130920230928825 13/09/2023 LALAJI 1738010077WL040107 LALAJI 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 LALAJI STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010077NRG24130920230928826 13/09/2023 TARABAI 1738010077WL040107 TARABAI 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 TARABAI STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-001-005/42-A
(KANSULI) 		1738010077NRG24130920230928975 13/09/2023 KHELCHAND 1738010077WL040139 KHELCHAND 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 KHELCHAND STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010077NRG24130920230928976 13/09/2023 krishn devahe 1738010077WL040139 krishn devahe 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 krishndevahe CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010077NRG24130920230928827 13/09/2023 Nirasan 1738010077WL040107 Nirasan 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 Nirasan INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-001-005/47-A
(KANSULI) 		1738010077NRG24130920230928977 13/09/2023 TIJU 1738010077WL040139 TIJU 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 TIJU STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-001-005/49-B
(KANSULI) 		1738010077NRG24130920230928828 13/09/2023 RAMBATI 1738010077WL040107 RAMBATI 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-001-005/51-A
(KANSULI) 		1738010077NRG24130920230928978 13/09/2023 SAVANTI 1738010077WL040139 SAVANTI 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 SAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG24130920230928979 13/09/2023 CHMAR 1738010077WL040139 CHMAR 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 CHMAR STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG24130920230928829 13/09/2023 UARMILA 1738010077WL040107 UARMILA 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 UARMILA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-001-005/58-A
(KANSULI) 		1738010077NRG24130920230928831 13/09/2023 LALITA 1738010077WL040107 LALITA 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 LALITA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010077NRG24130920230928832 13/09/2023 SIVRAM 1738010077WL040107 SIVRAM 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 SIVRAM STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24130920230928834 13/09/2023 JAMBATI 1738010077WL040107 JAMBATI 00415 SBIN0002872 820 820 Processed 21/09/2023 331679448 JAMBATI STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24130920230928833 13/09/2023 SADU 1738010077WL040107 SADU 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 SADU STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010077NRG24130920230928982 13/09/2023 SAGAN 1738010077WL040139 SAGAN 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 SAGAN STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-001-005/62-A
(KANSULI) 		1738010077NRG24130920230928835 13/09/2023 RADELAL 1738010077WL040107 RADELAL 00415 SBIN0002872 820 820 Processed 21/09/2023 331679448 RADELAL STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-001-005/79-B
(KANSULI) 		1738010077NRG24130920230928836 13/09/2023 SURESH 1738010077WL040107 SURESH 00415 SBIN0002872 820 820 Processed 21/09/2023 331679448 SURESH STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-001-005/94-B
(KANSULI) 		1738010077NRG24130920230928983 13/09/2023 HIRAN BAI 1738010077WL040139 HIRAN BAI 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 HIRANBAI STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-001-005/96-C
(KANSULI) 		1738010077NRG24130920230928984 13/09/2023 MAMTA 1738010077WL040139 MAMTA 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 MAMTA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-001-005/97-A
(KANSULI) 		1738010077NRG24130920230928985 13/09/2023 SRUWAN 1738010077WL040139 SRUWAN 00415 SBIN0002872 1025 1025 Processed 21/09/2023 331679448 SRUWAN STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-001-006/172
(KANSULI) 		1738010077NRG24130920230928837 13/09/2023 SITARAM 1738010077WL040108 SITARAM 00415 SBIN0002872 1547 1547 Processed 21/09/2023 331679448 SITARAM STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-001-006/319
(KANSULI) 		1738010077NRG24130920230928841 13/09/2023 HIRELAL 1738010077WL040111 HIRELAL 00415 SBIN0002872 1326 1326 Processed 21/09/2023 331679448 HIRELAL STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-024-002/591-A
(DAHEGAON) 		1738010024NRG24130920230928929 13/09/2023 TOMESHWAR 1738010024WL040127 TOMESHWAR 00415 SBIN0002872 2895 2895 Processed 21/09/2023 331679448 TOMESHWAR STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-062-001/567
(KULPA) 		1738010062NRG24120920230928552 13/09/2023 KALA BAI 1738010062WL040082 KALA BAI 00415 SBIN0002872 1050 1050 Processed 21/09/2023 331679448 KALABAI STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-064-001/26
(GHOTIGHUSMARA) 		1738010000NRG24130920230928931 13/09/2023 puspabai 1738010WL040128 puspabai 00415 SBIN0002872 1105 1105 Processed 21/09/2023 331679448 puspabai STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-064-001/281
(GHOTIGHUSMARA) 		1738010000NRG24130920230928932 13/09/2023 urmila 1738010WL040128 urmila 00415 SBIN0002872 663 663 Processed 21/09/2023 331679448 urmila STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-064-001/282
(GHOTIGHUSMARA) 		1738010000NRG24130920230928933 13/09/2023 pustkala 1738010WL040128 pustkala 00415 SBIN0002872 442 442 Processed 21/09/2023 331679448 pustkala STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-064-001/31
(GHOTIGHUSMARA) 		1738010000NRG24130920230928934 13/09/2023 REKHA 1738010WL040128 REKHA 00415 SBIN0002872 1326 1326 Processed 21/09/2023 331679448 REKHA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-064-001/397
(GHOTIGHUSMARA) 		1738010000NRG24130920230928935 13/09/2023 aradhana 1738010WL040128 aradhana 00415 SBIN0002872 884 884 Processed 21/09/2023 331679448 aradhana STATE BANK OF INDIA(508548)
SubTotal 53000 53000
96 LANJI MP-38-010-030-001/290
(SADRA) 		1738010030NRG24120920230928276 13/09/2023 ANUSAYA 1738010030WL040060 ANUSAYA 00691 IPOS0000001 200 200 Processed 21/09/2023 331679448 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
97 LANJI MP-38-010-030-001/106
(SADRA) 		1738010030NRG24120920230928277 13/09/2023 MAYA 1738010030WL040061 MAYA 00697 BKID0MG1305 190 190 Processed 21/09/2023 331679448 MAYA NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-030-001/310
(SADRA) 		1738010030NRG24120920230928382 13/09/2023 DHANIRAM 1738010030WL040067 DHANIRAM 00697 BKID0MG1305 1000 1000 Processed 21/09/2023 331679448 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-030-001/312
(SADRA) 		1738010030NRG24120920230928275 13/09/2023 PANCHAFULA 1738010030WL040059 PANCHAFULA 00697 BKID0MG1305 190 190 Processed 21/09/2023 331679448 PANCHAFULA NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-030-001/46
(SADRA) 		1738010030NRG24120920230928383 13/09/2023 SHUSHILA 1738010030WL040067 SHUSHILA 00697 BKID0MG1305 1000 1000 Processed 21/09/2023 331679448 SHUSHILA CENTRAL BANK OF INDIA(607115)
101 LANJI MP-38-010-030-001/81
(SADRA) 		1738010030NRG24120920230928274 13/09/2023 REKHA 1738010030WL040058 REKHA 00697 BKID0MG1305 200 200 Processed 21/09/2023 331679448 REKHA NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-069-001/171
(BADGOAN(M)) 		1738010000NRG24130920230929027 13/09/2023 fulvanta 1738010WL040146 fulvanta 00697 BKID0MG1305 2856 2856 Processed 21/09/2023 331679448 fulvanta STATE BANK OF INDIA(508548)
SubTotal 5436 5436
103 LANJI MP-38-010-030-001/90-A
(SADRA) 		1738010030NRG24120920230928388 13/09/2023 ANUPA 1738010030WL040067 ANUPA 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331679448 ANUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 112161 112161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130923APB_FTO_263006 Bank of Maharastra MAHB0000786 KARANJA 34398
2 LANJI MP1738010_130923APB_FTO_263006 Bank of Maharastra MAHB0001057 LANJI 7536
3 LANJI MP1738010_130923APB_FTO_263006 Central Bank Of India CBIN0281494 LANJI 10791
4 LANJI MP1738010_130923APB_FTO_263006 State Bank of India SBIN0002872 LANJI 53000
5 LANJI MP1738010_130923APB_FTO_263006 India Post Payments Bank IPOS0000001 Balaghat 200
6 LANJI MP1738010_130923APB_FTO_263006 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5436
7 LANJI MP1738010_130923APB_FTO_263006 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 800

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