Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020523FTO_26027
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-38-010-016-001/350-D
(MIRIYA) 		1738010016NRG24020520230117449 02/05/2023 SARGAM SHESHRAM RATONE 1738010016WL006347 SARGAM SHESHRAM RATONE 00051 MAHB0000786 3088 3088 Processed 15/05/2023 690790693 SARGAMSHESHRAMRATONE (000000)
2 LANJI MP-38-010-016-001/350-D
(MIRIYA) 		1738010016NRG24020520230117450 02/05/2023 SHIVAM SHESHRAM RATONE 1738010016WL006347 SHIVAM SHESHRAM RATONE 00051 MAHB0000786 3088 3088 Processed 15/05/2023 690790693 SHIVAMSHESHRAMRATONE (000000)
3 LANJI MP-38-010-016-001/350-D
(MIRIYA) 		1738010016NRG24020520230117448 02/05/2023 SULOCHNA SHESHRAM RATONE 1738010016WL006347 SULOCHNA SHESHRAM RATONE 00051 MAHB0000786 3088 3088 Processed 15/05/2023 690790693 SULOCHNASHESHRAMRATONE (000000)
4 LANJI MP-38-010-029-001/239
(MANERI) 		1738010029NRG24020520230118423 02/05/2023 PARMILA 1738010029WL006398 PARMILA 00051 MAHB0000786 850 850 Processed 15/05/2023 690790693 PARMILA (000000)
5 LANJI MP-38-010-029-001/267
(MANERI) 		1738010029NRG24020520230118433 02/05/2023 SUSHILA 1738010029WL006398 SUSHILA 00051 MAHB0000786 680 680 Processed 15/05/2023 690790693 SUSHILA (000000)
6 LANJI MP-38-010-029-001/31
(MANERI) 		1738010029NRG24020520230118204 02/05/2023 CHMRI 1738010029WL006390 CHMRI 00051 MAHB0000786 850 850 Processed 15/05/2023 690790693 CHMRI (000000)
7 LANJI MP-38-010-029-001/319-A
(MANERI) 		1738010029NRG24020520230118441 02/05/2023 SANTURA THAKRE 1738010029WL006398 SANTURA THAKRE 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790693 SANTURATHAKRE (000000)
8 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24020520230118208 02/05/2023 LAXMI 1738010029WL006390 LAXMI 00051 MAHB0000786 850 850 Processed 15/05/2023 690790693 LAXMI (000000)
9 LANJI MP-38-010-029-001/398-A
(MANERI) 		1738010029NRG24020520230118453 02/05/2023 SHAYAMBTI 1738010029WL006398 SHAYAMBTI 00051 MAHB0000786 510 510 Processed 15/05/2023 690790693 SHAYAMBTI (000000)
10 LANJI MP-38-010-029-001/431
(MANERI) 		1738010029NRG24020520230118216 02/05/2023 Mira 1738010029WL006390 Mira 00051 MAHB0000786 850 850 Processed 15/05/2023 690790693 Mira (000000)
11 LANJI MP-38-010-029-001/479
(MANERI) 		1738010029NRG24020520230118465 02/05/2023 Sarita 1738010029WL006398 Sarita 00051 MAHB0000786 850 850 Processed 15/05/2023 690790693 Sarita (000000)
12 LANJI MP-38-010-029-001/532-A
(MANERI) 		1738010029NRG24020520230118468 02/05/2023 dharmshila Koche 1738010029WL006398 dharmshila Koche 00051 MAHB0000786 340 340 Processed 15/05/2023 690790693 dharmshilaKoche (000000)
13 LANJI MP-38-010-031-001/245
(FOFSA) 		1738010031NRG24010520230115720 02/05/2023 Sombati 1738010031WL006294 Sombati 00051 MAHB0000786 540 540 Processed 15/05/2023 690790693 Sombati (000000)
14 LANJI MP-38-010-031-001/254
(FOFSA) 		1738010031NRG24010520230115728 02/05/2023 Amisha Gulab Nangpure 1738010031WL006294 Amisha Gulab Nangpure 00051 MAHB0000786 1080 1080 Processed 15/05/2023 690790693 AmishaGulabNangpure (000000)
15 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24020520230118244 02/05/2023 MANOJ 1738010038WL006393 MANOJ 00051 MAHB0000786 1164 1164 Processed 15/05/2023 690790693 MANOJ (000000)
16 LANJI MP-38-010-038-001/150
(DEWALGAON) 		1738010038NRG24020520230117813 02/05/2023 ANITA 1738010038WL006382 ANITA 00051 MAHB0000786 1164 1164 Processed 15/05/2023 690790693 ANITA (000000)
17 LANJI MP-38-010-038-001/555
(DEWALGAON) 		1738010038NRG24020520230118276 02/05/2023 BHUMESVARI 1738010038WL006393 BHUMESVARI 00051 MAHB0000786 1164 1164 Processed 15/05/2023 690790693 BHUMESVARI (000000)
18 LANJI MP-38-010-069-001/168-A
(BADGOAN(M)) 		1738010069NRG24020520230120007 02/05/2023 SAVITA 1738010069WL006485 SAVITA 00051 MAHB0000786 1200 1200 Processed 15/05/2023 690790693 SAVITA (000000)
19 LANJI MP-38-010-069-001/51-D
(BADGOAN(M)) 		1738010069NRG24020520230120018 02/05/2023 Aachal 1738010069WL006485 Aachal 00051 MAHB0000786 1200 1200 Processed 15/05/2023 690790693 Aachal (000000)
20 LANJI MP-38-010-069-001/51-D
(BADGOAN(M)) 		1738010069NRG24020520230120019 02/05/2023 Devagan 1738010069WL006485 Devagan 00051 MAHB0000786 1400 1400 Processed 15/05/2023 690790693 Devagan (000000)
21 LANJI MP-38-010-069-001/51-D
(BADGOAN(M)) 		1738010069NRG24020520230120016 02/05/2023 Lokchand 1738010069WL006485 Lokchand 00051 MAHB0000786 1400 1400 Processed 15/05/2023 690790693 Lokchand (000000)
22 LANJI MP-38-010-069-001/51-D
(BADGOAN(M)) 		1738010069NRG24020520230120017 02/05/2023 Rupendra 1738010069WL006485 Rupendra 00051 MAHB0000786 1200 1200 Processed 15/05/2023 690790693 Rupendra (000000)
SubTotal 27576 27576
23 LANJI MP-38-010-003-001/10
(BENEGAON) 		1738010000NRG24020520230121161 02/05/2023 PRAMILA BAI 1738010WL006531 PRAMILA BAI 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790693 PRAMILABAI (000000)
24 LANJI MP-38-010-003-001/336
(BENEGAON) 		1738010000NRG24020520230121191 02/05/2023 RAJESWAR 1738010WL006531 RAJESWAR 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790693 RAJESWAR (000000)
25 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24020520230121203 02/05/2023 HASTKALA 1738010WL006531 HASTKALA 00051 MAHB0000796 884 884 Processed 15/05/2023 690790693 HASTKALA (000000)
26 LANJI MP-38-010-003-001/57-A
(BENEGAON) 		1738010000NRG24020520230121208 02/05/2023 Chainlal 1738010WL006531 Chainlal 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790693 Chainlal (000000)
27 LANJI MP-38-010-003-001/99
(BENEGAON) 		1738010000NRG24020520230121220 02/05/2023 BIMLA 1738010WL006531 BIMLA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790693 BIMLA (000000)
SubTotal 5304 5304
28 LANJI MP-38-010-007-001/294
(SAWRIKHURD) 		1738010007NRG24020520230117799 02/05/2023 Rukhmani 1738010007WL006381 Rukhmani 00051 MAHB0001057 2895 2895 Processed 15/05/2023 690790693 Rukhmani (000000)
29 LANJI MP-38-010-007-001/294
(SAWRIKHURD) 		1738010007NRG24020520230117800 02/05/2023 Rukhmani 1738010007WL006381 Rukhmani 00051 MAHB0001057 386 386 Processed 15/05/2023 690790693 Rukhmani (000000)
30 LANJI MP-38-010-031-001/225-A
(FOFSA) 		1738010031NRG24010520230115712 02/05/2023 Asha Dhanwale 1738010031WL006294 Asha Dhanwale 00051 MAHB0001057 900 900 Processed 15/05/2023 690790693 AshaDhanwale (000000)
31 LANJI MP-38-010-051-002/282
(CHIKHLI) 		1738010051NRG24020520230116568 02/05/2023 PARBATI 1738010051WL006318 PARBATI 00051 MAHB0001057 816 816 Processed 15/05/2023 690790693 PARBATI (000000)
32 LANJI MP-38-010-051-002/290-C
(CHIKHLI) 		1738010051NRG24020520230116572 02/05/2023 Sunti 1738010051WL006318 Sunti 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690790693 Sunti (000000)
33 LANJI MP-38-010-051-002/362
(CHIKHLI) 		1738010051NRG24020520230116576 02/05/2023 Sanyamgita 1738010051WL006318 Sanyamgita 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690790693 Sanyamgita (000000)
34 LANJI MP-38-010-051-002/373-A
(CHIKHLI) 		1738010051NRG24020520230116577 02/05/2023 Balram 1738010051WL006318 Balram 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690790693 Balram (000000)
SubTotal 9281 9281
35 LANJI MP-38-010-021-001/1063
(TEMNI) 		1738010000NRG24020520230119329 02/05/2023 KOUSHAL 1738010WL006437 KOUSHAL 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790693 KOUSHAL (000000)
36 LANJI MP-38-010-021-001/658
(TEMNI) 		1738010021NRG24010520230115779 02/05/2023 CHAITIBAI 1738010021WL006298 CHAITIBAI 00415 SBIN0002872 2448 2448 Processed 15/05/2023 690790693 CHAITIBAI (000000)
37 LANJI MP-38-010-021-001/658
(TEMNI) 		1738010021NRG24010520230115780 02/05/2023 MUKESH KUMAR KHARE 1738010021WL006298 MUKESH KUMAR KHARE 00415 SBIN0002872 2448 2448 Processed 15/05/2023 690790693 MUKESHKUMARKHARE (000000)
38 LANJI MP-38-010-022-001/342-B
(KOCHEWAHI) 		1738010022NRG24010520230115776 02/05/2023 Sanjay 1738010022WL006296 Sanjay 00415 SBIN0002872 2123 2123 Processed 15/05/2023 690790693 Sanjay (000000)
39 LANJI MP-38-010-031-001/249-A
(FOFSA) 		1738010031NRG24010520230115722 02/05/2023 GOMATI LILHARE 1738010031WL006294 GOMATI LILHARE 00415 SBIN0002872 1540 1540 Processed 15/05/2023 690790693 GOMATILILHARE (000000)
40 LANJI MP-38-010-039-012/473
(RISEWADA) 		1738010039NRG24290420230094649 02/05/2023 GODHAN BAI 1738010039WL005240 GODHAN BAI 00415 SBIN0002872 3060 3060 Processed 15/05/2023 690790693 GODHANBAI (000000)
41 LANJI MP-38-010-067-001/103
(KAKODI) 		1738010067NRG24010520230115935 02/05/2023 ratana 1738010067WL006303 ratana 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790693 ratana (000000)
42 LANJI MP-38-010-067-001/111
(KAKODI) 		1738010067NRG24010520230115937 02/05/2023 ganeshkumar 1738010067WL006303 ganeshkumar 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690790693 ganeshkumar (000000)
43 LANJI MP-38-010-067-001/119
(KAKODI) 		1738010067NRG24010520230115938 02/05/2023 SUBHANGI 1738010067WL006303 SUBHANGI 00415 SBIN0002872 570 570 Processed 15/05/2023 690790693 SUBHANGI (000000)
44 LANJI MP-38-010-067-001/145
(KAKODI) 		1738010067NRG24010520230115944 02/05/2023 LAXMI 1738010067WL006303 LAXMI 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690790693 LAXMI (000000)
45 LANJI MP-38-010-067-001/167
(KAKODI) 		1738010067NRG24010520230115950 02/05/2023 manju 1738010067WL006303 manju 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690790693 manju (000000)
46 LANJI MP-38-010-067-001/220
(KAKODI) 		1738010067NRG24010520230115959 02/05/2023 TRASAN 1738010067WL006303 TRASAN 00415 SBIN0002872 950 950 Processed 15/05/2023 690790693 TRASAN (000000)
47 LANJI MP-38-010-067-001/62
(KAKODI) 		1738010067NRG24010520230115978 02/05/2023 kusum 1738010067WL006303 kusum 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790693 kusum (000000)
48 LANJI MP-38-010-069-001/181
(BADGOAN(M)) 		1738010069NRG24020520230120010 02/05/2023 Dilip kumar 1738010069WL006485 Dilip kumar 00415 SBIN0002872 1400 1400 Processed 15/05/2023 690790693 Dilipkumar (000000)
SubTotal 21724 21724
49 LANJI MP-38-010-031-001/277-A
(FOFSA) 		1738010031NRG24010520230115733 02/05/2023 Bhumeswari lilhare 1738010031WL006294 Bhumeswari lilhare 00688 FINO0001001 1080 1080 Processed 15/05/2023 690790693 Bhumeswarililhare (000000)
SubTotal 1080 1080
50 LANJI MP-38-010-016-001/180-B
(MIRIYA) 		1738010016NRG24020520230117454 02/05/2023 LALITA RAJKUMAR RAUT 1738010016WL006348 LALITA RAJKUMAR RAUT 00691 IPOS0000001 3060 3060 Processed 15/05/2023 690790693 LALITARAJKUMARRAUT (000000)
SubTotal 3060 3060
51 LANJI MP-38-010-031-001/189
(FOFSA) 		1738010031NRG24010520230115702 02/05/2023 SAKUN BAI 1738010031WL006294 SAKUN BAI 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 690790693 SAKUNBAI (000000)
52 LANJI MP-38-010-031-001/189-A
(FOFSA) 		1738010031NRG24010520230115703 02/05/2023 Maya 1738010031WL006294 Maya 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 690790693 Maya (000000)
53 LANJI MP-38-010-031-001/213
(FOFSA) 		1738010031NRG24010520230115709 02/05/2023 SAGAN 1738010031WL006294 SAGAN 00697 BKID0MG1305 1190 1190 Processed 15/05/2023 690790693 SAGAN (000000)
54 LANJI MP-38-010-031-001/218-A
(FOFSA) 		1738010031NRG24010520230115710 02/05/2023 LUNESHAVRI 1738010031WL006294 LUNESHAVRI 00697 BKID0MG1305 950 950 Processed 15/05/2023 690790693 LUNESHAVRI (000000)
55 LANJI MP-38-010-031-001/231-A
(FOFSA) 		1738010031NRG24010520230115715 02/05/2023 DHANVANTI 1738010031WL006294 DHANVANTI 00697 BKID0MG1305 180 180 Processed 15/05/2023 690790693 DHANVANTI (000000)
56 LANJI MP-38-010-031-001/236
(FOFSA) 		1738010031NRG24010520230115717 02/05/2023 hemlta 1738010031WL006294 hemlta 00697 BKID0MG1305 180 180 Processed 15/05/2023 690790693 hemlta (000000)
57 LANJI MP-38-010-031-001/242
(FOFSA) 		1738010031NRG24010520230115718 02/05/2023 ANITA 1738010031WL006294 ANITA 00697 BKID0MG1305 1080 1080 Processed 15/05/2023 690790693 ANITA (000000)
58 LANJI MP-38-010-031-001/245
(FOFSA) 		1738010031NRG24010520230115719 02/05/2023 GYANDAS 1738010031WL006294 GYANDAS 00697 BKID0MG1305 360 360 Processed 15/05/2023 690790693 GYANDAS (000000)
59 LANJI MP-38-010-031-001/248
(FOFSA) 		1738010031NRG24010520230115721 02/05/2023 PARBATI 1738010031WL006294 PARBATI 00697 BKID0MG1305 1330 1330 Processed 15/05/2023 690790693 PARBATI (000000)
60 LANJI MP-38-010-031-001/250
(FOFSA) 		1738010031NRG24010520230115724 02/05/2023 Karuna 1738010031WL006294 Karuna 00697 BKID0MG1305 1080 1080 Processed 15/05/2023 690790693 Karuna (000000)
61 LANJI MP-38-010-031-001/256
(FOFSA) 		1738010031NRG24010520230115730 02/05/2023 TARA BAI 1738010031WL006294 TARA BAI 00697 BKID0MG1305 1190 1190 Processed 15/05/2023 690790693 TARABAI (000000)
62 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24010520230115735 02/05/2023 Hirmota Lilhare 1738010031WL006294 Hirmota Lilhare 00697 BKID0MG1305 1330 1330 Processed 15/05/2023 690790693 HirmotaLilhare (000000)
63 LANJI MP-38-010-031-001/284-B
(FOFSA) 		1738010031NRG24010520230115736 02/05/2023 MOTIKA 1738010031WL006294 MOTIKA 00697 BKID0MG1305 1080 1080 Processed 15/05/2023 690790693 MOTIKA (000000)
64 LANJI MP-38-010-031-001/295
(FOFSA) 		1738010031NRG24010520230115745 02/05/2023 YESHULAL 1738010031WL006294 YESHULAL 00697 BKID0MG1305 190 190 Processed 15/05/2023 690790693 YESHULAL (000000)
65 LANJI MP-38-010-031-001/297-A
(FOFSA) 		1738010031NRG24010520230115746 02/05/2023 SHANKARLAL 1738010031WL006294 SHANKARLAL 00697 BKID0MG1305 570 570 Processed 15/05/2023 690790693 SHANKARLAL (000000)
66 LANJI MP-38-010-031-001/315
(FOFSA) 		1738010031NRG24010520230115749 02/05/2023 ANITA 1738010031WL006294 ANITA 00697 BKID0MG1305 1260 1260 Processed 15/05/2023 690790693 ANITA (000000)
67 LANJI MP-38-010-031-001/331-A
(FOFSA) 		1738010031NRG24010520230115757 02/05/2023 KANCHAN LILHARE 1738010031WL006294 KANCHAN LILHARE 00697 BKID0MG1305 160 160 Processed 15/05/2023 690790693 KANCHANLILHARE (000000)
68 LANJI MP-38-010-031-001/333-A
(FOFSA) 		1738010031NRG24010520230115758 02/05/2023 ANITA 1738010031WL006294 ANITA 00697 BKID0MG1305 1080 1080 Processed 15/05/2023 690790693 ANITA (000000)
69 LANJI MP-38-010-031-001/333-A
(FOFSA) 		1738010031NRG24010520230115759 02/05/2023 TIKARM 1738010031WL006294 TIKARM 00697 BKID0MG1305 570 570 Processed 15/05/2023 690790693 TIKARM (000000)
70 LANJI MP-38-010-031-001/355
(FOFSA) 		1738010031NRG24010520230115760 02/05/2023 Anita Lilhare 1738010031WL006294 Anita Lilhare 00697 BKID0MG1305 1540 1540 Processed 15/05/2023 690790693 AnitaLilhare (000000)
71 LANJI MP-38-010-031-001/366-A
(FOFSA) 		1738010031NRG24010520230115762 02/05/2023 SARITA 1738010031WL006294 SARITA 00697 BKID0MG1305 900 900 Processed 15/05/2023 690790693 SARITA (000000)
72 LANJI MP-38-010-031-001/404-A
(FOFSA) 		1738010031NRG24010520230115764 02/05/2023 MADHURI SONVANE 1738010031WL006294 MADHURI SONVANE 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 690790693 MADHURISONVANE (000000)
73 LANJI MP-38-010-038-001/132
(DEWALGAON) 		1738010038NRG24020520230117810 02/05/2023 GYANVANTA 1738010038WL006382 GYANVANTA 00697 BKID0MG1305 970 970 Processed 15/05/2023 690790693 GYANVANTA (000000)
74 LANJI MP-38-010-038-001/134
(DEWALGAON) 		1738010038NRG24020520230118245 02/05/2023 PRAMILA 1738010038WL006393 PRAMILA 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790693 PRAMILA (000000)
75 LANJI MP-38-010-038-001/311
(DEWALGAON) 		1738010038NRG24020520230118252 02/05/2023 CHAMPA 1738010038WL006393 CHAMPA 00697 BKID0MG1305 1358 1358 Processed 15/05/2023 690790693 CHAMPA (000000)
76 LANJI MP-38-010-038-001/318
(DEWALGAON) 		1738010038NRG24020520230118254 02/05/2023 RUSHI 1738010038WL006393 RUSHI 00697 BKID0MG1305 194 194 Processed 15/05/2023 690790693 RUSHI (000000)
77 LANJI MP-38-010-038-001/323
(DEWALGAON) 		1738010038NRG24020520230118256 02/05/2023 MAMATA 1738010038WL006393 MAMATA 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790693 MAMATA (000000)
78 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24020520230118266 02/05/2023 LAXMICHAND 1738010038WL006393 LAXMICHAND 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790693 LAXMICHAND (000000)
79 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24020520230118265 02/05/2023 REKHA 1738010038WL006393 REKHA 00697 BKID0MG1305 1358 1358 Processed 15/05/2023 690790693 REKHA (000000)
80 LANJI MP-38-010-038-001/532
(DEWALGAON) 		1738010038NRG24020520230118274 02/05/2023 TARA 1738010038WL006393 TARA 00697 BKID0MG1305 1358 1358 Processed 15/05/2023 690790693 TARA (000000)
81 LANJI MP-38-010-038-001/62
(DEWALGAON) 		1738010038NRG24020520230118280 02/05/2023 KAVITA 1738010038WL006393 KAVITA 00697 BKID0MG1305 970 970 Processed 15/05/2023 690790693 KAVITA (000000)
82 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24020520230118282 02/05/2023 DILESHWARI 1738010038WL006393 DILESHWARI 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790693 DILESHWARI (000000)
83 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24020520230118281 02/05/2023 PRABHA 1738010038WL006393 PRABHA 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790693 PRABHA (000000)
84 LANJI MP-38-010-069-001/10
(BADGOAN(M)) 		1738010069NRG24020520230120005 02/05/2023 SUKHI BAI 1738010069WL006485 SUKHI BAI 00697 BKID0MG1305 1200 1200 Processed 15/05/2023 690790693 SUKHIBAI (000000)
85 LANJI MP-38-010-069-001/102-A
(BADGOAN(M)) 		1738010069NRG24020520230120006 02/05/2023 SURENDRA 1738010069WL006485 SURENDRA 00697 BKID0MG1305 1400 1400 Processed 15/05/2023 690790693 SURENDRA (000000)
86 LANJI MP-38-010-069-001/41-A
(BADGOAN(M)) 		1738010069NRG24020520230120015 02/05/2023 LILAVANTI 1738010069WL006485 LILAVANTI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 690790693 LILAVANTI (000000)
SubTotal 35148 35148
87 LANJI MP-38-010-031-001/198
(FOFSA) 		1738010031NRG24010520230115705 02/05/2023 YASHVANTI 1738010031WL006294 YASHVANTI 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 690790693 YASHVANTI (000000)
SubTotal 1020 1020
Total 104193 104193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020523FTO_26027 Bank of Maharastra MAHB0000786 KARANJA 27576
2 LANJI MP1738010_020523FTO_26027 Bank of Maharastra MAHB0000796 BHANEGAON 5304
3 LANJI MP1738010_020523FTO_26027 Bank of Maharastra MAHB0001057 LANJI 9281
4 LANJI MP1738010_020523FTO_26027 State Bank of India SBIN0002872 LANJI 21724
5 LANJI MP1738010_020523FTO_26027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
6 LANJI MP1738010_020523FTO_26027 India Post Payments Bank IPOS0000001 Balaghat 3060
7 LANJI MP1738010_020523FTO_26027 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 35148
8 LANJI MP1738010_020523FTO_26027 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1020

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