Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:50:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_200723APB_FTO_176387
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-38-010-015-001/1021
(KARANJA) 		1738010015NRG24200720230869873 20/07/2023 GUNITA RAJESH THAKRE 1738010015WL032454 GUNITA RAJESH THAKRE 00051 MAHB0000786 663 663 Processed 29/07/2023 210391663 GUNITARAJESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-015-001/1033
(KARANJA) 		1738010015NRG24200720230869874 20/07/2023 Malti kirsan 1738010015WL032454 Malti kirsan 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 Maltikirsan BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/1078
(KARANJA) 		1738010015NRG24200720230869861 20/07/2023 SEEMA GAJANAND CHITRIV 1738010015WL032453 SEEMA GAJANAND CHITRIV 00051 MAHB0000786 1050 1050 Processed 28/07/2023 210391663 SEEMAGAJANANDCHITRIV BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-015-001/124
(KARANJA) 		1738010015NRG24200720230869862 20/07/2023 SAVITA 1738010015WL032453 SAVITA 00051 MAHB0000786 1050 1050 Processed 28/07/2023 210391663 SAVITA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/185
(KARANJA) 		1738010015NRG24200720230869875 20/07/2023 SAVITRABAI MADHORAO NAIK 1738010015WL032454 SAVITRABAI MADHORAO NAIK 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 SAVITRABAIMADHORAONAIK BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/227
(KARANJA) 		1738010015NRG24200720230869876 20/07/2023 RAKHA 1738010015WL032454 RAKHA 00051 MAHB0000786 663 663 Processed 29/07/2023 210391663 RAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010015NRG24200720230869863 20/07/2023 KANTA SHIVSHNKAR 1738010015WL032453 KANTA SHIVSHNKAR 00051 MAHB0000786 1050 1050 Processed 28/07/2023 210391663 KANTASHIVSHNKAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/248-A
(KARANJA) 		1738010015NRG24200720230869877 20/07/2023 Kaushalya Chhabelal Raut 1738010015WL032454 Kaushalya Chhabelal Raut 00051 MAHB0000786 663 663 Processed 29/07/2023 210391663 KaushalyaChhabelalRaut INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-015-001/260
(KARANJA) 		1738010015NRG24200720230869878 20/07/2023 DEWAGAN 1738010015WL032454 DEWAGAN 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 DEWAGAN BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/295-A
(KARANJA) 		1738010015NRG24200720230869879 20/07/2023 Manjuda Chachane 1738010015WL032454 Manjuda Chachane 00051 MAHB0000786 663 663 Processed 29/07/2023 210391663 ManjudaChachane INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-015-001/297
(KARANJA) 		1738010015NRG24200720230869880 20/07/2023 KAUSHIYA BHUMESHWAR NAIK 1738010015WL032454 KAUSHIYA BHUMESHWAR NAIK 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 KAUSHIYABHUMESHWARNAIK BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/3
(KARANJA) 		1738010015NRG24200720230869864 20/07/2023 FEKAN MESHRAM 1738010015WL032453 FEKAN MESHRAM 00051 MAHB0000786 1050 1050 Processed 28/07/2023 210391663 FEKANMESHRAM BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/332
(KARANJA) 		1738010015NRG24200720230869882 20/07/2023 RADHIKA CHOVRIVAR 1738010015WL032454 RADHIKA CHOVRIVAR 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 RADHIKACHOVRIVAR BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-015-001/357
(KARANJA) 		1738010015NRG24200720230869883 20/07/2023 SOUGRTA 1738010015WL032454 SOUGRTA 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 SOUGRTA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/366
(KARANJA) 		1738010015NRG24200720230869884 20/07/2023 SUNITA UMESH NIMJE 1738010015WL032454 SUNITA UMESH NIMJE 00051 MAHB0000786 663 663 Processed 29/07/2023 210391663 SUNITAUMESHNIMJE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-015-001/370
(KARANJA) 		1738010015NRG24200720230869885 20/07/2023 GYANESHWARI 1738010015WL032454 GYANESHWARI 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 GYANESHWARI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/387
(KARANJA) 		1738010015NRG24200720230869865 20/07/2023 YOGITA 1738010015WL032453 YOGITA 00051 MAHB0000786 1050 1050 Processed 28/07/2023 210391663 YOGITA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/397
(KARANJA) 		1738010015NRG24200720230869886 20/07/2023 anita 1738010015WL032454 anita 00051 MAHB0000786 663 663 Processed 29/07/2023 210391663 anita INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-015-001/414
(KARANJA) 		1738010015NRG24200720230869866 20/07/2023 URMILA 1738010015WL032453 URMILA 00051 MAHB0000786 650 650 Processed 28/07/2023 210391663 URMILA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/416
(KARANJA) 		1738010015NRG24200720230869867 20/07/2023 SUGARATA 1738010015WL032453 SUGARATA 00051 MAHB0000786 910 910 Processed 28/07/2023 210391663 SUGARATA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/42
(KARANJA) 		1738010015NRG24200720230869868 20/07/2023 FULAN BARKU 1738010015WL032453 FULAN BARKU 00051 MAHB0000786 650 650 Processed 28/07/2023 210391663 FULANBARKU BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/426
(KARANJA) 		1738010015NRG24200720230869887 20/07/2023 ROMKALA 1738010015WL032454 ROMKALA 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 ROMKALA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/438
(KARANJA) 		1738010015NRG24200720230869888 20/07/2023 DHARAMSHILA CHANDRAKUMAR 1738010015WL032454 DHARAMSHILA CHANDRAKUMAR 00051 MAHB0000786 663 663 Processed 29/07/2023 210391663 DHARAMSHILACHANDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-015-001/476
(KARANJA) 		1738010015NRG24200720230869889 20/07/2023 BHAGRATA 1738010015WL032454 BHAGRATA 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 BHAGRATA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/478
(KARANJA) 		1738010015NRG24200720230869890 20/07/2023 KANTA DINKAR 1738010015WL032454 KANTA DINKAR 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 KANTADINKAR BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-015-001/482
(KARANJA) 		1738010015NRG24200720230869891 20/07/2023 RENUKA SITARAM 1738010015WL032454 RENUKA SITARAM 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 RENUKASITARAM BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010015NRG24200720230869892 20/07/2023 GEETA SANJAY 1738010015WL032454 GEETA SANJAY 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 GEETASANJAY BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-015-001/526
(KARANJA) 		1738010015NRG24200720230869893 20/07/2023 HIRAN GOPAL 1738010015WL032454 HIRAN GOPAL 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 HIRANGOPAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-015-001/542-A
(KARANJA) 		1738010015NRG24200720230869869 20/07/2023 Anita Marbde 1738010015WL032453 Anita Marbde 00051 MAHB0000786 910 910 Processed 28/07/2023 210391663 AnitaMarbde BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-015-001/557
(KARANJA) 		1738010015NRG24200720230869894 20/07/2023 PRMILAMULCAND 1738010015WL032454 PRMILAMULCAND 00051 MAHB0000786 663 663 Processed 29/07/2023 210391663 PRMILAMULCAND INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-015-001/611
(KARANJA) 		1738010015NRG24200720230869895 20/07/2023 SUNDAR VISHWANATH 1738010015WL032454 SUNDAR VISHWANATH 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 SUNDARVISHWANATH BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/615
(KARANJA) 		1738010015NRG24200720230869870 20/07/2023 Mehatar janu Shende 1738010015WL032453 Mehatar janu Shende 00051 MAHB0000786 1050 1050 Processed 28/07/2023 210391663 MehatarjanuShende BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/622
(KARANJA) 		1738010015NRG24200720230869896 20/07/2023 SAIWANTA 1738010015WL032454 SAIWANTA 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 SAIWANTA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-015-001/908
(KARANJA) 		1738010015NRG24200720230869871 20/07/2023 HEMANT KUMAR BAHEKAR 1738010015WL032453 HEMANT KUMAR BAHEKAR 00051 MAHB0000786 1547 1547 Processed 28/07/2023 210391663 HEMANTKUMARBAHEKAR BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-015-001/966
(KARANJA) 		1738010015NRG24200720230869897 20/07/2023 Jaytura Kewalchand Raut 1738010015WL032454 Jaytura Kewalchand Raut 00051 MAHB0000786 663 663 Processed 28/07/2023 210391663 JayturaKewalchandRaut BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-015-001/990
(KARANJA) 		1738010015NRG24200720230869872 20/07/2023 Savitri Devendra Gotafode 1738010015WL032453 Savitri Devendra Gotafode 00051 MAHB0000786 650 650 Processed 28/07/2023 210391663 SavitriDevendraGotafode BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-016-002/563
(MIRIYA) 		1738010016NRG24190720230869626 20/07/2023 KASTURA LILHARE 1738010016WL032432 KASTURA LILHARE 00051 MAHB0000786 3088 3088 Processed 29/07/2023 210391663 KASTURALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-016-002/563
(MIRIYA) 		1738010016NRG24190720230869627 20/07/2023 Nandlal Ramchand Lilhare 1738010016WL032432 Nandlal Ramchand Lilhare 00051 MAHB0000786 3088 3088 Processed 28/07/2023 210391663 NandlalRamchandLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LANJI MP-38-010-038-001/444
(DEWALGAON) 		1738010038NRG24200720230869797 20/07/2023 KAUSHAN 1738010038WL032442 KAUSHAN 00051 MAHB0000786 965 965 Processed 28/07/2023 210391663 KAUSHAN BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-038-001/444
(DEWALGAON) 		1738010038NRG24200720230869798 20/07/2023 ONKAR 1738010038WL032442 ONKAR 00051 MAHB0000786 965 965 Processed 28/07/2023 210391663 ONKAR BANK OF MAHARASHTRA(607387)
SubTotal 35635 35635
41 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24200720230869814 20/07/2023 Kainabai 1738010007WL032447 Kainabai 00051 MAHB0001057 204 204 Processed 28/07/2023 210391663 Kainabai BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-007-001/112
(SAWRIKHURD) 		1738010007NRG24200720230869815 20/07/2023 Ramkali 1738010007WL032447 Ramkali 00051 MAHB0001057 204 204 Processed 28/07/2023 210391663 Ramkali BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24200720230869817 20/07/2023 SHASHIKALA 1738010007WL032447 SHASHIKALA 00051 MAHB0001057 204 204 Processed 28/07/2023 210391663 SHASHIKALA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24200720230869800 20/07/2023 Kamla 1738010007WL032443 Kamla 00051 MAHB0001057 1428 1428 Processed 28/07/2023 210391663 Kamla BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24200720230869801 20/07/2023 Duleshwari 1738010007WL032443 Duleshwari 00051 MAHB0001057 1428 1428 Processed 28/07/2023 210391663 Duleshwari BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG24200720230869802 20/07/2023 Rajkuvar 1738010007WL032443 Rajkuvar 00051 MAHB0001057 816 816 Processed 28/07/2023 210391663 Rajkuvar BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24200720230869819 20/07/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL032447 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 204 204 Processed 28/07/2023 210391663 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24200720230869818 20/07/2023 FAKIRCHAND FULCHAND LILHARE 1738010007WL032447 FAKIRCHAND FULCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 29/07/2023 210391663 FAKIRCHANDFULCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24200720230869820 20/07/2023 MAHESH DARSHAN LILHARE 1738010007WL032447 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1428 1428 Processed 28/07/2023 210391663 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-007-001/256
(SAWRIKHURD) 		1738010007NRG24200720230869821 20/07/2023 Duleshwari 1738010007WL032447 Duleshwari 00051 MAHB0001057 1428 1428 Processed 28/07/2023 210391663 Duleshwari BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-007-001/301
(SAWRIKHURD) 		1738010007NRG24200720230869822 20/07/2023 nirmala 1738010007WL032447 nirmala 00051 MAHB0001057 408 408 Processed 29/07/2023 210391663 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-007-001/315
(SAWRIKHURD) 		1738010007NRG24200720230869823 20/07/2023 BHAGWANTI DEBILAL LILHARE 1738010007WL032447 BHAGWANTI DEBILAL LILHARE 00051 MAHB0001057 816 816 Processed 29/07/2023 210391663 BHAGWANTIDEBILALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-007-001/316
(SAWRIKHURD) 		1738010007NRG24200720230869824 20/07/2023 SUGNIBAI KAWRE 1738010007WL032447 SUGNIBAI KAWRE 00051 MAHB0001057 408 408 Processed 29/07/2023 210391663 SUGNIBAIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-007-001/318
(SAWRIKHURD) 		1738010007NRG24200720230869858 20/07/2023 ANULAL SHOBHA MATRE 1738010007WL032452 ANULAL SHOBHA MATRE 00051 MAHB0001057 1224 1224 Processed 28/07/2023 210391663 ANULALSHOBHAMATRE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24200720230869825 20/07/2023 DILDAS DASARIYA 1738010007WL032447 DILDAS DASARIYA 00051 MAHB0001057 1428 1428 Processed 29/07/2023 210391663 DILDASDASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24200720230869826 20/07/2023 MINA UKE 1738010007WL032447 MINA UKE 00051 MAHB0001057 1428 1428 Processed 28/07/2023 210391663 MINAUKE STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-007-001/380
(SAWRIKHURD) 		1738010007NRG24200720230869827 20/07/2023 SARSWATI YUVRAJ PANCHE 1738010007WL032447 SARSWATI YUVRAJ PANCHE 00051 MAHB0001057 204 204 Processed 28/07/2023 210391663 SARSWATIYUVRAJPANCHE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24200720230869828 20/07/2023 SAMPATTI 1738010007WL032447 SAMPATTI 00051 MAHB0001057 204 204 Processed 28/07/2023 210391663 SAMPATTI STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24200720230869829 20/07/2023 NOHARU KAVALCHAND LILHARE 1738010007WL032447 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 28/07/2023 210391663 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24200720230869830 20/07/2023 RAMSHILA LILHARE 1738010007WL032447 RAMSHILA LILHARE 00051 MAHB0001057 816 816 Processed 28/07/2023 210391663 RAMSHILALILHARE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24200720230869831 20/07/2023 RUKHMANI 1738010007WL032447 RUKHMANI 00051 MAHB0001057 1428 1428 Processed 28/07/2023 210391663 RUKHMANI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24200720230869832 20/07/2023 Biranbai 1738010007WL032447 Biranbai 00051 MAHB0001057 204 204 Processed 28/07/2023 210391663 Biranbai BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-007-001/65
(SAWRIKHURD) 		1738010007NRG24200720230869834 20/07/2023 Hanshraj 1738010007WL032447 Hanshraj 00051 MAHB0001057 1428 1428 Processed 28/07/2023 210391663 Hanshraj BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-007-001/65
(SAWRIKHURD) 		1738010007NRG24200720230869833 20/07/2023 Ramshilabai 1738010007WL032447 Ramshilabai 00051 MAHB0001057 408 408 Processed 28/07/2023 210391663 Ramshilabai BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-032-001/102-B
(SAHEKI) 		1738010000NRG24200720230869969 20/07/2023 SHUKHRAM 1738010WL032462 SHUKHRAM 00051 MAHB0001057 1000 1000 Processed 28/07/2023 210391663 SHUKHRAM STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-032-001/120
(SAHEKI) 		1738010000NRG24200720230869970 20/07/2023 Gyaniram Ghormare 1738010WL032462 Gyaniram Ghormare 00051 MAHB0001057 1000 1000 Processed 28/07/2023 210391663 GyaniramGhormare STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-032-001/128
(SAHEKI) 		1738010000NRG24200720230869971 20/07/2023 PUNI 1738010WL032462 PUNI 00051 MAHB0001057 1000 1000 Processed 28/07/2023 210391663 PUNI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-032-001/222
(SAHEKI) 		1738010000NRG24200720230869972 20/07/2023 SURESH 1738010WL032462 SURESH 00051 MAHB0001057 1000 1000 Processed 28/07/2023 210391663 SURESH CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-032-001/328
(SAHEKI) 		1738010000NRG24200720230869973 20/07/2023 MALAN 1738010WL032462 MALAN 00051 MAHB0001057 200 200 Processed 28/07/2023 210391663 MALAN BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-032-001/332
(SAHEKI) 		1738010000NRG24200720230869974 20/07/2023 Shila Uikey 1738010WL032462 Shila Uikey 00051 MAHB0001057 1000 1000 Processed 28/07/2023 210391663 ShilaUikey BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-032-001/85
(SAHEKI) 		1738010000NRG24200720230869975 20/07/2023 SAPNA 1738010WL032462 SAPNA 00051 MAHB0001057 1000 1000 Processed 28/07/2023 210391663 SAPNA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-052-001/436
(DONGARGAON) 		1738010052NRG24200720230869837 20/07/2023 PANNALAL 1738010052WL032448 PANNALAL 00051 MAHB0001057 2200 2200 Processed 28/07/2023 210391663 PANNALAL BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010000NRG24200720230870076 20/07/2023 SUNIL 1738010WL032468 SUNIL 00051 MAHB0001057 1200 1200 Processed 28/07/2023 210391663 SUNIL BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-058-001/117
(OATEKASA) 		1738010000NRG24200720230870077 20/07/2023 DULICHAND 1738010WL032468 DULICHAND 00051 MAHB0001057 1200 1200 Processed 28/07/2023 210391663 DULICHAND STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-058-001/130
(OATEKASA) 		1738010000NRG24200720230870078 20/07/2023 dilkchand 1738010WL032468 dilkchand 00051 MAHB0001057 200 200 Processed 28/07/2023 210391663 dilkchand NARMADA JHABUA GRAMIN BANK(508515)
76 LANJI MP-38-010-058-001/135
(OATEKASA) 		1738010000NRG24200720230870079 20/07/2023 BHUDHRAM 1738010WL032468 BHUDHRAM 00051 MAHB0001057 1200 1200 Processed 28/07/2023 210391663 BHUDHRAM STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010000NRG24200720230870080 20/07/2023 dhanush 1738010WL032468 dhanush 00051 MAHB0001057 1200 1200 Processed 28/07/2023 210391663 dhanush BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-058-001/142
(OATEKASA) 		1738010000NRG24200720230870081 20/07/2023 NETRAM 1738010WL032468 NETRAM 00051 MAHB0001057 1000 1000 Processed 28/07/2023 210391663 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-058-001/173
(OATEKASA) 		1738010000NRG24200720230870082 20/07/2023 IMLABAI 1738010WL032468 IMLABAI 00051 MAHB0001057 200 200 Processed 29/07/2023 210391663 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-058-001/189
(OATEKASA) 		1738010000NRG24200720230870084 20/07/2023 IMLABAI 1738010WL032468 IMLABAI 00051 MAHB0001057 1200 1200 Processed 28/07/2023 210391663 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-058-001/250
(OATEKASA) 		1738010000NRG24200720230870085 20/07/2023 GANESH 1738010WL032468 GANESH 00051 MAHB0001057 1200 1200 Processed 28/07/2023 210391663 GANESH BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010000NRG24200720230870086 20/07/2023 SANDESH 1738010WL032468 SANDESH 00051 MAHB0001057 1200 1200 Processed 29/07/2023 210391663 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-058-001/31
(OATEKASA) 		1738010000NRG24200720230870087 20/07/2023 JAITRAM 1738010WL032468 JAITRAM 00051 MAHB0001057 1200 1200 Processed 28/07/2023 210391663 JAITRAM STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010000NRG24200720230870088 20/07/2023 KARTIK 1738010WL032468 KARTIK 00051 MAHB0001057 1200 1200 Processed 28/07/2023 210391663 KARTIK BANK OF MAHARASHTRA(607387)
SubTotal 41204 41204
85 LANJI MP-38-010-007-001/124
(SAWRIKHURD) 		1738010007NRG24200720230869816 20/07/2023 Krashnibai 1738010007WL032447 Krashnibai 00415 SBIN0002872 204 204 Processed 28/07/2023 210391663 Krashnibai STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-007-001/318
(SAWRIKHURD) 		1738010007NRG24200720230869859 20/07/2023 BHAGRATI RAJESH MATRE 1738010007WL032452 BHAGRATI RAJESH MATRE 00415 SBIN0002872 1224 1224 Processed 28/07/2023 210391663 BHAGRATIRAJESHMATRE STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-015-001/1062
(KARANJA) 		1738010015NRG24200720230869860 20/07/2023 Laxmi Meshram 1738010015WL032453 Laxmi Meshram 00415 SBIN0002872 1050 1050 Processed 28/07/2023 210391663 LaxmiMeshram BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-032-001/100-A
(SAHEKI) 		1738010000NRG24200720230869968 20/07/2023 RAJU 1738010WL032462 RAJU 00415 SBIN0002872 1000 1000 Processed 28/07/2023 210391663 RAJU STATE BANK OF INDIA(508548)
SubTotal 3478 3478
89 LANJI MP-38-010-038-001/37
(DEWALGAON) 		1738010038NRG24200720230869803 20/07/2023 RAJKANYA 1738010038WL032444 RAJKANYA 00697 BKID0MG1305 2040 2040 Processed 28/07/2023 210391663 RAJKANYA NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-038-001/39
(DEWALGAON) 		1738010038NRG24200720230869804 20/07/2023 REKHA 1738010038WL032444 REKHA 00697 BKID0MG1305 2040 2040 Processed 28/07/2023 210391663 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LANJI MP-38-010-038-001/444
(DEWALGAON) 		1738010038NRG24200720230869799 20/07/2023 SARITA 1738010038WL032442 SARITA 00697 BKID0MG1305 965 965 Processed 28/07/2023 210391663 SARITA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-038-001/566
(DEWALGAON) 		1738010038NRG24200720230869805 20/07/2023 DURGA 1738010038WL032444 DURGA 00697 BKID0MG1305 2040 2040 Processed 29/07/2023 210391663 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-065-001/217
(KUMAHARIKALA) 		1738010000NRG24200720230870066 20/07/2023 GEETA BAI DHONGE 1738010WL032466 GEETA BAI DHONGE 00697 BKID0MG1305 450 450 Processed 29/07/2023 210391663 GEETABAIDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7535 7535
94 LANJI MP-38-010-065-001/454
(KUMAHARIKALA) 		1738010000NRG24200720230870069 20/07/2023 AVITA AMEDAARE 1738010WL032466 AVITA AMEDAARE 00697 BKID0MG1306 360 360 Processed 29/07/2023 210391663 AVITAAMEDAARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
95 LANJI MP-38-010-052-001/354
(DONGARGAON) 		1738010052NRG24200720230869835 20/07/2023 RAMJI 1738010052WL032448 RAMJI 00697 BKID0MG1319 2200 2200 Processed 29/07/2023 210391663 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-052-001/354
(DONGARGAON) 		1738010052NRG24200720230869836 20/07/2023 REKHA 1738010052WL032448 REKHA 00697 BKID0MG1319 2200 2200 Processed 28/07/2023 210391663 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
Total 92612 92612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200723APB_FTO_176387 Bank of Maharastra MAHB0000786 KARANJA 35635
2 LANJI MP1738010_200723APB_FTO_176387 Bank of Maharastra MAHB0001057 LANJI 41204
3 LANJI MP1738010_200723APB_FTO_176387 State Bank of India SBIN0002872 LANJI 3478
4 LANJI MP1738010_200723APB_FTO_176387 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7535
5 LANJI MP1738010_200723APB_FTO_176387 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 360
6 LANJI MP1738010_200723APB_FTO_176387 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4400

Download In Excel