Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270623APB_FTO_132178
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-38-010-073-001/209
(CHICHOLI) 		1738010000NRG24270620230738462 27/06/2023 CHAITRAM 1738010WL026688 CHAITRAM 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702604374 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
2 LANJI MP-38-010-056-001/108
(LADSA) 		1738010056NRG24270620230738269 27/06/2023 KAUSHAL THAKRE 1738010056WL026682 KAUSHAL THAKRE 00051 MAHB0000796 800 800 Processed 05/07/2023 702604374 KAUSHALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-056-001/112
(LADSA) 		1738010056NRG24270620230738270 27/06/2023 NAVSAN GANPAT THAKRE 1738010056WL026682 NAVSAN GANPAT THAKRE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702604374 NAVSANGANPATTHAKRE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-056-001/116
(LADSA) 		1738010056NRG24270620230738271 27/06/2023 VANDANA VAIDE 1738010056WL026682 VANDANA VAIDE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702604374 VANDANAVAIDE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-056-001/117
(LADSA) 		1738010056NRG24270620230738272 27/06/2023 IMLABAI MESHRAM 1738010056WL026682 IMLABAI MESHRAM 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702604374 IMLABAIMESHRAM BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-056-001/130
(LADSA) 		1738010056NRG24270620230738274 27/06/2023 SHOBHA VAIDE 1738010056WL026682 SHOBHA VAIDE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702604374 SHOBHAVAIDE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-056-001/140-B
(LADSA) 		1738010056NRG24270620230738276 27/06/2023 Sureshkumar Thakre 1738010056WL026682 Sureshkumar Thakre 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702604374 SureshkumarThakre BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-056-001/152
(LADSA) 		1738010056NRG24270620230738277 27/06/2023 CHOTI NANDU BHATERE 1738010056WL026682 CHOTI NANDU BHATERE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702604374 CHOTINANDUBHATERE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-056-001/160
(LADSA) 		1738010056NRG24270620230738625 27/06/2023 Sukachand Dhaoure 1738010056WL026692 Sukachand Dhaoure 00051 MAHB0000796 1400 1400 Processed 05/07/2023 702604374 SukachandDhaoure BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-056-001/194
(LADSA) 		1738010056NRG24270620230738278 27/06/2023 KANTA VAIDE 1738010056WL026682 KANTA VAIDE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702604374 KANTAVAIDE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-056-001/204
(LADSA) 		1738010056NRG24270620230738627 27/06/2023 Lacchubai MESHRAM 1738010056WL026692 Lacchubai MESHRAM 00051 MAHB0000796 1400 1400 Processed 05/07/2023 702604374 LacchubaiMESHRAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-056-001/204
(LADSA) 		1738010056NRG24270620230738626 27/06/2023 SUNIL MESHRAM 1738010056WL026692 SUNIL MESHRAM 00051 MAHB0000796 1400 1400 Processed 05/07/2023 702604374 SUNILMESHRAM STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-056-001/205
(LADSA) 		1738010056NRG24270620230738629 27/06/2023 Chhannubai MESHRAM 1738010056WL026692 Chhannubai MESHRAM 00051 MAHB0000796 1400 1400 Processed 05/07/2023 702604374 ChhannubaiMESHRAM BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-056-001/205
(LADSA) 		1738010056NRG24270620230738630 27/06/2023 Jitendra MESHRAM 1738010056WL026692 Jitendra MESHRAM 00051 MAHB0000796 1400 1400 Processed 05/07/2023 702604374 JitendraMESHRAM BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-056-001/205
(LADSA) 		1738010056NRG24270620230738628 27/06/2023 ZINGAR MESHRAM 1738010056WL026692 ZINGAR MESHRAM 00051 MAHB0000796 1400 1400 Processed 05/07/2023 702604374 ZINGARMESHRAM BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-056-001/239
(LADSA) 		1738010056NRG24270620230738279 27/06/2023 PRAMILA RAJENDRAKUMAR NAKHATE 1738010056WL026682 PRAMILA RAJENDRAKUMAR NAKHATE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702604374 PRAMILARAJENDRAKUMARNAKHATE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24270620230738280 27/06/2023 KRISHNKUMAR MESHRAM 1738010056WL026682 KRISHNKUMAR MESHRAM 00051 MAHB0000796 1320 1320 Processed 05/07/2023 702604374 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-056-001/273-A
(LADSA) 		1738010056NRG24270620230738281 27/06/2023 DHURPATA MESHRAM 1738010056WL026682 DHURPATA MESHRAM 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702604374 DHURPATAMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-056-001/347
(LADSA) 		1738010056NRG24270620230738282 27/06/2023 CHHAYABAI MESHRAM 1738010056WL026682 CHHAYABAI MESHRAM 00051 MAHB0000796 800 800 Processed 05/07/2023 702604374 CHHAYABAIMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-056-001/349
(LADSA) 		1738010056NRG24270620230738283 27/06/2023 MANORAMA PRANHANS MESHRAM 1738010056WL026682 MANORAMA PRANHANS MESHRAM 00051 MAHB0000796 800 800 Processed 05/07/2023 702604374 MANORAMAPRANHANSMESHRAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-056-001/352
(LADSA) 		1738010056NRG24270620230738284 27/06/2023 Aruna Bai Vahide 1738010056WL026682 Aruna Bai Vahide 00051 MAHB0000796 600 600 Processed 05/07/2023 702604374 ArunaBaiVahide BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-056-001/37-A
(LADSA) 		1738010056NRG24270620230738286 27/06/2023 MALA VAIDE 1738010056WL026682 MALA VAIDE 00051 MAHB0000796 600 600 Processed 05/07/2023 702604374 MALAVAIDE NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-056-001/388
(LADSA) 		1738010056NRG24270620230738287 27/06/2023 GANESH URODE 1738010056WL026682 GANESH URODE 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702604374 GANESHURODE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-059-001/37-A
(SAWARIKALA) 		1738010059NRG24270620230737481 27/06/2023 OMKAR BOPCHE 1738010059WL026661 OMKAR BOPCHE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702604374 OMKARBOPCHE BANK OF MAHARASHTRA(607387)
SubTotal 25120 25120
25 LANJI MP-38-010-073-001/143-A
(CHICHOLI) 		1738010000NRG24270620230738460 27/06/2023 MAHESHKUMAR TARACHAND MACHHIRKE 1738010WL026688 MAHESHKUMAR TARACHAND MACHHIRKE 00051 MAHB0001057 1050 1050 Processed 05/07/2023 702604374 MAHESHKUMARTARACHANDMACHHIRKE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-073-001/232-A
(CHICHOLI) 		1738010000NRG24270620230738465 27/06/2023 Prdeep Nagpure 1738010WL026688 Prdeep Nagpure 00051 MAHB0001057 1050 1050 Processed 05/07/2023 702604374 PrdeepNagpure BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010000NRG24270620230738474 27/06/2023 PUSPA MASKARE 1738010WL026688 PUSPA MASKARE 00051 MAHB0001057 1320 1320 Processed 05/07/2023 702604374 PUSPAMASKARE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-073-001/66
(CHICHOLI) 		1738010000NRG24270620230738477 27/06/2023 GULSHAN KUMAR 1738010WL026688 GULSHAN KUMAR 00051 MAHB0001057 1100 1100 Processed 05/07/2023 702604374 GULSHANKUMAR BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-073-001/92
(CHICHOLI) 		1738010000NRG24270620230738480 27/06/2023 RAJENDRA 1738010WL026688 RAJENDRA 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702604374 RAJENDRA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-073-002/37
(CHICHOLI) 		1738010000NRG24270620230738455 27/06/2023 RAJKUWAR 1738010WL026687 RAJKUWAR 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702604374 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7040 7040
31 LANJI MP-38-010-006-001/136-A
(SIREGAON) 		1738010006NRG24270620230740227 27/06/2023 PRAMILA 1738010006WL026731 PRAMILA 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702604374 PRAMILA CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-006-001/211
(SIREGAON) 		1738010006NRG24270620230740228 27/06/2023 PRAMILA 1738010006WL026731 PRAMILA 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702604374 PRAMILA CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-006-001/270
(SIREGAON) 		1738010006NRG24270620230740231 27/06/2023 Beniya 1738010006WL026731 Beniya 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702604374 Beniya CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-006-001/270
(SIREGAON) 		1738010006NRG24270620230740230 27/06/2023 Tileshwari Kalbele 1738010006WL026731 Tileshwari Kalbele 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702604374 TileshwariKalbele NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010006NRG24270620230740233 27/06/2023 MUMTA 1738010006WL026731 MUMTA 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702604374 MUMTA CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-006-001/279
(SIREGAON) 		1738010006NRG24270620230740234 27/06/2023 RAJKUMAR 1738010006WL026731 RAJKUMAR 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702604374 RAJKUMAR CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-006-001/279
(SIREGAON) 		1738010006NRG24270620230740235 27/06/2023 Satibai 1738010006WL026731 Satibai 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702604374 Satibai CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-006-002/195-A
(SIREGAON) 		1738010006NRG24270620230740237 27/06/2023 Anita Kalbele 1738010006WL026731 Anita Kalbele 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702604374 AnitaKalbele CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-006-002/195-A
(SIREGAON) 		1738010006NRG24270620230740236 27/06/2023 Bisen 1738010006WL026731 Bisen 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702604374 Bisen STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010006NRG24270620230740238 27/06/2023 Bhumrshwari 1738010006WL026731 Bhumrshwari 00089 CBIN0281494 380 380 Processed 05/07/2023 702604374 Bhumrshwari CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-006-002/57-A
(SIREGAON) 		1738010006NRG24270620230740239 27/06/2023 USHA ASHOK 1738010006WL026731 USHA ASHOK 00089 CBIN0281494 190 190 Processed 05/07/2023 702604374 USHAASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 10830 10830
42 LANJI MP-38-010-056-001/119
(LADSA) 		1738010056NRG24270620230738273 27/06/2023 SAVITA MESHRAM 1738010056WL026682 SAVITA MESHRAM 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702604374 SAVITAMESHRAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
43 LANJI MP-38-010-056-001/37
(LADSA) 		1738010056NRG24270620230738285 27/06/2023 Kiran Vaidhe 1738010056WL026682 Kiran Vaidhe 00688 FINO0001446 400 400 Processed 05/07/2023 702604374 KiranVaidhe FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
44 LANJI MP-38-010-056-001/140-A
(LADSA) 		1738010056NRG24270620230738275 27/06/2023 ANITABAI THAKRE 1738010056WL026682 ANITABAI THAKRE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702604374 ANITABAITHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
45 LANJI MP-38-010-073-001/210
(CHICHOLI) 		1738010000NRG24270620230738463 27/06/2023 Dinesh 1738010WL026688 Dinesh 00697 BKID0MG1319 1050 1050 Processed 05/07/2023 702604374 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-073-001/211
(CHICHOLI) 		1738010000NRG24270620230738464 27/06/2023 Yeshuram 1738010WL026688 Yeshuram 00697 BKID0MG1319 1050 1050 Processed 05/07/2023 702604374 Yeshuram NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-073-001/28-A
(CHICHOLI) 		1738010000NRG24270620230738466 27/06/2023 KAPURCHAND 1738010WL026688 KAPURCHAND 00697 BKID0MG1319 1320 1320 Processed 05/07/2023 702604374 KAPURCHAND BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-073-001/288
(CHICHOLI) 		1738010000NRG24270620230738468 27/06/2023 Sukbati 1738010WL026688 Sukbati 00697 BKID0MG1319 1320 1320 Processed 05/07/2023 702604374 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-073-001/288
(CHICHOLI) 		1738010000NRG24270620230738469 27/06/2023 Sukram 1738010WL026688 Sukram 00697 BKID0MG1319 1320 1320 Processed 05/07/2023 702604374 Sukram NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-073-001/31
(CHICHOLI) 		1738010000NRG24270620230738471 27/06/2023 CHANDRABHAN 1738010WL026688 CHANDRABHAN 00697 BKID0MG1319 630 630 Processed 05/07/2023 702604374 CHANDRABHAN BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-073-001/325
(CHICHOLI) 		1738010000NRG24270620230738472 27/06/2023 Bhivram 1738010WL026688 Bhivram 00697 BKID0MG1319 1260 1260 Processed 05/07/2023 702604374 Bhivram NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-073-001/52
(CHICHOLI) 		1738010000NRG24270620230738452 27/06/2023 Hemraj 1738010WL026687 Hemraj 00697 BKID0MG1319 1050 1050 Processed 05/07/2023 702604374 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-073-001/55
(CHICHOLI) 		1738010000NRG24270620230738476 27/06/2023 KOMALDASH 1738010WL026688 KOMALDASH 00697 BKID0MG1319 1050 1050 Processed 05/07/2023 702604374 KOMALDASH NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-073-001/91-A
(CHICHOLI) 		1738010000NRG24270620230738479 27/06/2023 Netram 1738010WL026688 Netram 00697 BKID0MG1319 1100 1100 Processed 05/07/2023 702604374 Netram BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-073-002/01
(CHICHOLI) 		1738010000NRG24270620230738481 27/06/2023 Lalita 1738010WL026688 Lalita 00697 BKID0MG1319 1260 1260 Processed 05/07/2023 702604374 Lalita NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-073-002/53-A
(CHICHOLI) 		1738010000NRG24270620230738482 27/06/2023 MAMTA PAGARWAR 1738010WL026688 MAMTA PAGARWAR 00697 BKID0MG1319 1320 1320 Processed 05/07/2023 702604374 MAMTAPAGARWAR NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-073-002/59
(CHICHOLI) 		1738010000NRG24270620230738456 27/06/2023 BIRAJO 1738010WL026687 BIRAJO 00697 BKID0MG1319 1260 1260 Processed 05/07/2023 702604374 BIRAJO NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-073-002/76
(CHICHOLI) 		1738010000NRG24270620230738457 27/06/2023 Satyabhama 1738010WL026687 Satyabhama 00697 BKID0MG1319 1260 1260 Processed 05/07/2023 702604374 Satyabhama NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-073-002/88-A
(CHICHOLI) 		1738010000NRG24270620230738458 27/06/2023 Sulochana 1738010WL026687 Sulochana 00697 BKID0MG1319 1260 1260 Processed 05/07/2023 702604374 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-073-002/98
(CHICHOLI) 		1738010000NRG24270620230738483 27/06/2023 Sulochana 1738010WL026688 Sulochana 00697 BKID0MG1319 1260 1260 Processed 05/07/2023 702604374 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18770 18770
61 LANJI MP-38-010-073-001/136
(CHICHOLI) 		1738010000NRG24270620230738459 27/06/2023 Laxminarayan 1738010WL026688 Laxminarayan 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702604374 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-073-001/188
(CHICHOLI) 		1738010000NRG24270620230738461 27/06/2023 KAPURDAS 1738010WL026688 KAPURDAS 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702604374 KAPURDAS BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010000NRG24270620230738470 27/06/2023 NARENDRA 1738010WL026688 NARENDRA 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702604374 NARENDRA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010000NRG24270620230738473 27/06/2023 DHANESHWAR MASKARE 1738010WL026688 DHANESHWAR MASKARE 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702604374 DHANESHWARMASKARE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-073-001/69
(CHICHOLI) 		1738010000NRG24270620230738478 27/06/2023 BUDHRAM 1738010WL026688 BUDHRAM 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702604374 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010000NRG24270620230738453 27/06/2023 ANATRAM 1738010WL026687 ANATRAM 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702604374 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-073-002/157
(CHICHOLI) 		1738010000NRG24270620230738454 27/06/2023 LAXMI 1738010WL026687 LAXMI 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702604374 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8310 8310
Total 73730 73730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270623APB_FTO_132178 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1260
2 LANJI MP1738010_270623APB_FTO_132178 Bank of Maharastra MAHB0000796 BHANEGAON 25120
3 LANJI MP1738010_270623APB_FTO_132178 Bank of Maharastra MAHB0001057 LANJI 7040
4 LANJI MP1738010_270623APB_FTO_132178 Central Bank Of India CBIN0281494 LANJI 10830
5 LANJI MP1738010_270623APB_FTO_132178 State Bank of India SBIN0002872 LANJI 1000
6 LANJI MP1738010_270623APB_FTO_132178 Fino Payments Bank Ltd FINO0001446 MP RO 400
7 LANJI MP1738010_270623APB_FTO_132178 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1000
8 LANJI MP1738010_270623APB_FTO_132178 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 18770
9 LANJI MP1738010_270623APB_FTO_132178 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 8310

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