Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080523APB_FTO_33778
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-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24080520230170550 08/05/2023 Premlal 1738010073WL008833 Premlal 00048 BKID0NAMRGB 800 800 Processed 15/05/2023 687406885 Premlal NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-073-001/178
(CHICHOLI) 		1738010073NRG24080520230170557 08/05/2023 GITA 1738010073WL008833 GITA 00048 BKID0NAMRGB 570 570 Processed 15/05/2023 687406885 GITA PUNJAB NATIONAL BANK(508568)
3 LANJI MP-38-010-073-001/219
(CHICHOLI) 		1738010073NRG24080520230170562 08/05/2023 RAMESH 1738010073WL008833 RAMESH 00048 BKID0NAMRGB 570 570 Processed 15/05/2023 687406885 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-073-001/264
(CHICHOLI) 		1738010073NRG24080520230170567 08/05/2023 LAUNGA BAI 1738010073WL008833 LAUNGA BAI 00048 BKID0NAMRGB 570 570 Processed 15/05/2023 687406885 LAUNGABAI NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-073-001/324
(CHICHOLI) 		1738010073NRG24080520230170574 08/05/2023 DURGAVATI 1738010073WL008833 DURGAVATI 00048 BKID0NAMRGB 800 800 Processed 15/05/2023 687406885 DURGAVATI CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-073-001/335
(CHICHOLI) 		1738010073NRG24080520230170580 08/05/2023 CHANDRABATI 1738010073WL008833 CHANDRABATI 00048 BKID0NAMRGB 570 570 Processed 15/05/2023 687406885 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-073-001/47
(CHICHOLI) 		1738010073NRG24080520230170587 08/05/2023 CHAITRAM 1738010073WL008833 CHAITRAM 00048 BKID0NAMRGB 190 190 Processed 15/05/2023 687406885 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4070 4070
8 LANJI MP-38-010-010-002/93
(PARASWADA) 		1738010010NRG24080520230170884 08/05/2023 KUNTAN 1738010010WL008849 KUNTAN 00051 MAHB0000786 1428 1428 Processed 15/05/2023 687406885 KUNTAN BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-002/93
(PARASWADA) 		1738010010NRG24080520230170886 08/05/2023 VINOD 1738010010WL008849 VINOD 00051 MAHB0000786 1428 1428 Processed 15/05/2023 687406885 VINOD BANK OF INDIA(508505)
10 LANJI MP-38-010-010-002/93
(PARASWADA) 		1738010010NRG24080520230170885 08/05/2023 YOGRAJ 1738010010WL008849 YOGRAJ 00051 MAHB0000786 1428 1428 Processed 15/05/2023 687406885 YOGRAJ BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
11 LANJI MP-38-010-065-001/359-A
(KUMAHARIKALA) 		1738010065NRG24080520230168928 08/05/2023 Akheraj Rajput 1738010065WL008773 Akheraj Rajput 00051 MAHB0001057 3315 3315 Processed 15/05/2023 687406885 AkherajRajput BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-065-001/359-A
(KUMAHARIKALA) 		1738010065NRG24080520230168929 08/05/2023 SUNITA RAJPUT 1738010065WL008773 SUNITA RAJPUT 00051 MAHB0001057 3315 3315 Processed 16/05/2023 687406885 SUNITARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-073-001/1
(CHICHOLI) 		1738010073NRG24080520230170545 08/05/2023 TEJESHWARI 1738010073WL008833 TEJESHWARI 00051 MAHB0001057 570 570 Processed 16/05/2023 687406885 TEJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-073-001/222
(CHICHOLI) 		1738010073NRG24080520230170563 08/05/2023 SUNITA 1738010073WL008833 SUNITA 00051 MAHB0001057 570 570 Processed 15/05/2023 687406885 SUNITA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-073-001/339
(CHICHOLI) 		1738010073NRG24080520230170582 08/05/2023 HEMLATA 1738010073WL008833 HEMLATA 00051 MAHB0001057 570 570 Processed 15/05/2023 687406885 HEMLATA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-073-001/340
(CHICHOLI) 		1738010073NRG24080520230170583 08/05/2023 Kuwariya Bai 1738010073WL008833 Kuwariya Bai 00051 MAHB0001057 570 570 Processed 15/05/2023 687406885 KuwariyaBai BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-073-001/43
(CHICHOLI) 		1738010073NRG24080520230170584 08/05/2023 Rambatibai Giteshwar Giriya 1738010073WL008833 Rambatibai Giteshwar Giriya 00051 MAHB0001057 380 380 Processed 15/05/2023 687406885 RambatibaiGiteshwarGiriya BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-073-001/8-A
(CHICHOLI) 		1738010073NRG24080520230170600 08/05/2023 Faganibai 1738010073WL008833 Faganibai 00051 MAHB0001057 570 570 Processed 15/05/2023 687406885 Faganibai BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-073-002/31
(CHICHOLI) 		1738010073NRG24080520230170606 08/05/2023 Vinod Kumar 1738010073WL008835 Vinod Kumar 00051 MAHB0001057 2040 2040 Processed 15/05/2023 687406885 VinodKumar BANK OF MAHARASHTRA(607387)
SubTotal 11900 11900
20 LANJI MP-38-010-065-001/128
(KUMAHARIKALA) 		1738010065NRG24080520230166836 08/05/2023 Santoshi Rakse 1738010065WL008685 Santoshi Rakse 00415 SBIN0002872 820 820 Processed 15/05/2023 687406885 SantoshiRakse STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24080520230166848 08/05/2023 Shankar Lal khero 1738010065WL008685 Shankar Lal khero 00415 SBIN0002872 615 615 Processed 15/05/2023 687406885 ShankarLalkhero FINO PAYMENTS BANK LTD(608001)
SubTotal 1435 1435
22 LANJI MP-38-010-065-001/187
(KUMAHARIKALA) 		1738010065NRG24080520230166837 08/05/2023 RAMKUVAR BAI RAKSE 1738010065WL008685 RAMKUVAR BAI RAKSE 00697 BKID0MG1305 820 820 Processed 15/05/2023 687406885 RAMKUVARBAIRAKSE NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-065-001/21
(KUMAHARIKALA) 		1738010065NRG24080520230166838 08/05/2023 RAMKISAN BUDANSA 1738010065WL008685 RAMKISAN BUDANSA 00697 BKID0MG1305 820 820 Processed 15/05/2023 687406885 RAMKISANBUDANSA NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-065-001/233
(KUMAHARIKALA) 		1738010065NRG24080520230166839 08/05/2023 SUSHILA 1738010065WL008685 SUSHILA 00697 BKID0MG1305 410 410 Processed 15/05/2023 687406885 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-065-001/262
(KUMAHARIKALA) 		1738010065NRG24080520230166840 08/05/2023 GANGA 1738010065WL008685 GANGA 00697 BKID0MG1305 820 820 Processed 16/05/2023 687406885 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-065-001/275-A
(KUMAHARIKALA) 		1738010065NRG24080520230166841 08/05/2023 SATAVAN 1738010065WL008685 SATAVAN 00697 BKID0MG1305 820 820 Processed 16/05/2023 687406885 SATAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-065-001/301
(KUMAHARIKALA) 		1738010065NRG24080520230166842 08/05/2023 RATNAMALA 1738010065WL008685 RATNAMALA 00697 BKID0MG1305 820 820 Processed 16/05/2023 687406885 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24080520230166845 08/05/2023 MANIRAM RAKSE 1738010065WL008685 MANIRAM RAKSE 00697 BKID0MG1305 820 820 Processed 15/05/2023 687406885 MANIRAMRAKSE NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-065-001/423
(KUMAHARIKALA) 		1738010065NRG24080520230166846 08/05/2023 KAMLESH NAGDEVE 1738010065WL008685 KAMLESH NAGDEVE 00697 BKID0MG1305 410 410 Processed 15/05/2023 687406885 KAMLESHNAGDEVE STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24080520230166849 08/05/2023 REKHA KHERO 1738010065WL008685 REKHA KHERO 00697 BKID0MG1305 615 615 Processed 15/05/2023 687406885 REKHAKHERO STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-065-001/65
(KUMAHARIKALA) 		1738010065NRG24080520230166851 08/05/2023 Heeran Bai Ghormare 1738010065WL008685 Heeran Bai Ghormare 00697 BKID0MG1305 615 615 Processed 16/05/2023 687406885 HeeranBaiGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6970 6970
32 LANJI MP-38-010-073-001/100
(CHICHOLI) 		1738010073NRG24080520230170547 08/05/2023 Anita 1738010073WL008833 Anita 00697 BKID0MG1319 570 570 Processed 15/05/2023 687406885 Anita NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-073-001/109
(CHICHOLI) 		1738010073NRG24080520230170548 08/05/2023 Parvati 1738010073WL008833 Parvati 00697 BKID0MG1319 570 570 Processed 15/05/2023 687406885 Parvati NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-073-001/11
(CHICHOLI) 		1738010073NRG24080520230170549 08/05/2023 Jaivantin 1738010073WL008833 Jaivantin 00697 BKID0MG1319 570 570 Processed 15/05/2023 687406885 Jaivantin NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-073-001/12
(CHICHOLI) 		1738010073NRG24080520230170551 08/05/2023 Budhwaro 1738010073WL008833 Budhwaro 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 Budhwaro NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-073-001/123
(CHICHOLI) 		1738010073NRG24080520230170554 08/05/2023 Devraj 1738010073WL008833 Devraj 00697 BKID0MG1319 800 800 Processed 15/05/2023 687406885 Devraj BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-073-001/123
(CHICHOLI) 		1738010073NRG24080520230170553 08/05/2023 Urmila 1738010073WL008833 Urmila 00697 BKID0MG1319 800 800 Processed 15/05/2023 687406885 Urmila NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-073-001/149
(CHICHOLI) 		1738010073NRG24080520230170555 08/05/2023 Mina 1738010073WL008833 Mina 00697 BKID0MG1319 380 380 Processed 15/05/2023 687406885 Mina NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-073-001/156
(CHICHOLI) 		1738010073NRG24080520230170556 08/05/2023 IMALA 1738010073WL008833 IMALA 00697 BKID0MG1319 800 800 Processed 15/05/2023 687406885 IMALA NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-073-001/184
(CHICHOLI) 		1738010073NRG24080520230170558 08/05/2023 Mamta 1738010073WL008833 Mamta 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 Mamta NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-073-001/186
(CHICHOLI) 		1738010073NRG24080520230170559 08/05/2023 RAMLA 1738010073WL008833 RAMLA 00697 BKID0MG1319 570 570 Processed 15/05/2023 687406885 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-073-001/212-A
(CHICHOLI) 		1738010073NRG24080520230170560 08/05/2023 GITA BAI 1738010073WL008833 GITA BAI 00697 BKID0MG1319 570 570 Processed 15/05/2023 687406885 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-073-001/24
(CHICHOLI) 		1738010073NRG24080520230170564 08/05/2023 Jagatram 1738010073WL008833 Jagatram 00697 BKID0MG1319 570 570 Processed 15/05/2023 687406885 Jagatram NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-073-001/257
(CHICHOLI) 		1738010073NRG24080520230170565 08/05/2023 pramila 1738010073WL008833 pramila 00697 BKID0MG1319 600 600 Processed 15/05/2023 687406885 pramila NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-073-001/26
(CHICHOLI) 		1738010073NRG24080520230170566 08/05/2023 Fulvanti 1738010073WL008833 Fulvanti 00697 BKID0MG1319 380 380 Processed 15/05/2023 687406885 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-073-001/266
(CHICHOLI) 		1738010073NRG24080520230170568 08/05/2023 Motilal 1738010073WL008833 Motilal 00697 BKID0MG1319 190 190 Processed 15/05/2023 687406885 Motilal NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-073-001/269
(CHICHOLI) 		1738010073NRG24080520230170570 08/05/2023 Savita 1738010073WL008833 Savita 00697 BKID0MG1319 570 570 Processed 15/05/2023 687406885 Savita NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-073-001/270
(CHICHOLI) 		1738010073NRG24080520230170571 08/05/2023 Puspkala 1738010073WL008833 Puspkala 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 Puspkala NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-073-001/321
(CHICHOLI) 		1738010073NRG24080520230170573 08/05/2023 Mamta 1738010073WL008833 Mamta 00697 BKID0MG1319 380 380 Processed 15/05/2023 687406885 Mamta NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-073-001/326
(CHICHOLI) 		1738010073NRG24080520230170575 08/05/2023 RAMDAS 1738010073WL008833 RAMDAS 00697 BKID0MG1319 380 380 Processed 15/05/2023 687406885 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-073-001/329-A
(CHICHOLI) 		1738010073NRG24080520230170577 08/05/2023 Manju 1738010073WL008833 Manju 00697 BKID0MG1319 570 570 Processed 15/05/2023 687406885 Manju NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-073-001/50
(CHICHOLI) 		1738010073NRG24080520230170589 08/05/2023 Sevakdas 1738010073WL008833 Sevakdas 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 Sevakdas NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-073-001/51
(CHICHOLI) 		1738010073NRG24080520230170590 08/05/2023 Kanta 1738010073WL008833 Kanta 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 Kanta NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-073-001/51-A
(CHICHOLI) 		1738010073NRG24080520230170591 08/05/2023 Ramesh 1738010073WL008833 Ramesh 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-073-001/52-A
(CHICHOLI) 		1738010073NRG24080520230170592 08/05/2023 santosh 1738010073WL008833 santosh 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 santosh NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-073-001/57
(CHICHOLI) 		1738010073NRG24080520230170593 08/05/2023 Thanwarin 1738010073WL008833 Thanwarin 00697 BKID0MG1319 380 380 Processed 15/05/2023 687406885 Thanwarin NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-073-001/59
(CHICHOLI) 		1738010073NRG24080520230170594 08/05/2023 Kamla Maskare 1738010073WL008833 Kamla Maskare 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 KamlaMaskare NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-073-001/62
(CHICHOLI) 		1738010073NRG24080520230170595 08/05/2023 Sukbati 1738010073WL008833 Sukbati 00697 BKID0MG1319 570 570 Processed 15/05/2023 687406885 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-073-001/70
(CHICHOLI) 		1738010073NRG24080520230170597 08/05/2023 NARABADIYA 1738010073WL008833 NARABADIYA 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 NARABADIYA NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-073-001/71
(CHICHOLI) 		1738010073NRG24080520230170598 08/05/2023 Shanti 1738010073WL008833 Shanti 00697 BKID0MG1319 760 760 Processed 15/05/2023 687406885 Shanti STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-073-001/79
(CHICHOLI) 		1738010073NRG24080520230170599 08/05/2023 Devendra 1738010073WL008833 Devendra 00697 BKID0MG1319 800 800 Processed 15/05/2023 687406885 Devendra BANK OF MAHARASHTRA(607387)
SubTotal 18620 18620
62 LANJI MP-38-010-073-001/1-A
(CHICHOLI) 		1738010073NRG24080520230170546 08/05/2023 DHANVANTI 1738010073WL008833 DHANVANTI 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 687406885 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24080520230170552 08/05/2023 Ramkrishna 1738010073WL008833 Ramkrishna 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 687406885 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-073-001/268
(CHICHOLI) 		1738010073NRG24080520230170569 08/05/2023 Imleshwari 1738010073WL008833 Imleshwari 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 687406885 Imleshwari NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24080520230170572 08/05/2023 NARENDRA 1738010073WL008833 NARENDRA 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 687406885 NARENDRA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-073-001/329-B
(CHICHOLI) 		1738010073NRG24080520230170578 08/05/2023 GUNWANTIN 1738010073WL008833 GUNWANTIN 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 687406885 GUNWANTIN NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-073-001/329-C
(CHICHOLI) 		1738010073NRG24080520230170579 08/05/2023 SHIVKUMAR MASKARE 1738010073WL008833 SHIVKUMAR MASKARE 00697 BKID0NAMRGB 570 570 Processed 15/05/2023 687406885 SHIVKUMARMASKARE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-073-001/44
(CHICHOLI) 		1738010073NRG24080520230170585 08/05/2023 SHANTA 1738010073WL008833 SHANTA 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 687406885 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-073-001/47
(CHICHOLI) 		1738010073NRG24080520230170586 08/05/2023 PARMILA 1738010073WL008833 PARMILA 00697 BKID0NAMRGB 380 380 Processed 15/05/2023 687406885 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-073-001/48-A
(CHICHOLI) 		1738010073NRG24080520230170588 08/05/2023 SUNDARKALI 1738010073WL008833 SUNDARKALI 00697 BKID0NAMRGB 570 570 Processed 15/05/2023 687406885 SUNDARKALI NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-073-001/7
(CHICHOLI) 		1738010073NRG24080520230170596 08/05/2023 BHUMESHWARI 1738010073WL008833 BHUMESHWARI 00697 BKID0NAMRGB 570 570 Processed 15/05/2023 687406885 BHUMESHWARI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-073-001/97
(CHICHOLI) 		1738010073NRG24080520230170601 08/05/2023 Krishnakumar 1738010073WL008833 Krishnakumar 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 687406885 Krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7570 7570
Total 54849 54849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080523APB_FTO_33778 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4070
2 LANJI MP1738010_080523APB_FTO_33778 Bank of Maharastra MAHB0000786 KARANJA 4284
3 LANJI MP1738010_080523APB_FTO_33778 Bank of Maharastra MAHB0001057 LANJI 11900
4 LANJI MP1738010_080523APB_FTO_33778 State Bank of India SBIN0002872 LANJI 1435
5 LANJI MP1738010_080523APB_FTO_33778 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6970
6 LANJI MP1738010_080523APB_FTO_33778 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 18620
7 LANJI MP1738010_080523APB_FTO_33778 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 7570

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