Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_121222APB_FTO_577821
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-38-010-010-002/04
(PARASWADA) 		1738010010NRG23121220221277865 12/12/2022 PRATIGHYA 1738010010WL157845 PRATIGHYA 00051 MAHB0000786 480 480 Processed 20/12/2022 814262275 PRATIGHYA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-002/100-A
(PARASWADA) 		1738010010NRG23121220221277866 12/12/2022 JYOTI PARDHI 1738010010WL157845 JYOTI PARDHI 00051 MAHB0000786 1020 1020 Processed 20/12/2022 814262275 JYOTIPARDHI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-002/107
(PARASWADA) 		1738010010NRG23121220221277867 12/12/2022 SIMA 1738010010WL157845 SIMA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 SIMA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-002/115
(PARASWADA) 		1738010010NRG23121220221277868 12/12/2022 KANTA 1738010010WL157845 KANTA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 KANTA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-002/117
(PARASWADA) 		1738010010NRG23121220221277869 12/12/2022 REKHA RAUT 1738010010WL157845 REKHA RAUT 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 REKHARAUT BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-002/13
(PARASWADA) 		1738010010NRG23121220221277870 12/12/2022 VANDNA 1738010010WL157845 VANDNA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 VANDNA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-002/14
(PARASWADA) 		1738010010NRG23121220221277871 12/12/2022 BHUMESHWARI 1738010010WL157845 BHUMESHWARI 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 BHUMESHWARI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-002/18-B
(PARASWADA) 		1738010010NRG23121220221277874 12/12/2022 PARASRAM 1738010010WL157845 PARASRAM 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 PARASRAM BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-002/22
(PARASWADA) 		1738010010NRG23121220221277875 12/12/2022 AMRUTA 1738010010WL157845 AMRUTA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 AMRUTA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-002/23
(PARASWADA) 		1738010010NRG23121220221277876 12/12/2022 KIRAN 1738010010WL157845 KIRAN 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 KIRAN BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-002/25
(PARASWADA) 		1738010010NRG23121220221277877 12/12/2022 NANDESVAREE 1738010010WL157845 NANDESVAREE 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 NANDESVAREE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG23121220221277879 12/12/2022 DUVARKA 1738010010WL157845 DUVARKA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 DUVARKA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-002/36-A
(PARASWADA) 		1738010010NRG23121220221277880 12/12/2022 VARASHA 1738010010WL157845 VARASHA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 VARASHA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-002/43
(PARASWADA) 		1738010010NRG23121220221277882 12/12/2022 URMILA 1738010010WL157845 URMILA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 URMILA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-002/45-A
(PARASWADA) 		1738010010NRG23121220221277883 12/12/2022 NIRANJANA 1738010010WL157845 NIRANJANA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 NIRANJANA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-002/46
(PARASWADA) 		1738010010NRG23121220221277884 12/12/2022 SRADHA 1738010010WL157845 SRADHA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 SRADHA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-002/54
(PARASWADA) 		1738010010NRG23121220221277887 12/12/2022 URMILA 1738010010WL157845 URMILA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 URMILA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-002/55
(PARASWADA) 		1738010010NRG23121220221277888 12/12/2022 EMLA 1738010010WL157845 EMLA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 EMLA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-002/55-A
(PARASWADA) 		1738010010NRG23121220221277889 12/12/2022 Durga Waghade 1738010010WL157845 Durga Waghade 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 DurgaWaghade STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-010-002/62
(PARASWADA) 		1738010010NRG23121220221277891 12/12/2022 SANGITA 1738010010WL157845 SANGITA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 SANGITA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-002/62-B
(PARASWADA) 		1738010010NRG23121220221277892 12/12/2022 ANITA 1738010010WL157845 ANITA 00051 MAHB0000786 960 960 Rejected 20/12/2022 814262275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LANJI MP-38-010-010-002/63
(PARASWADA) 		1738010010NRG23121220221277893 12/12/2022 PRAMILA 1738010010WL157845 PRAMILA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 PRAMILA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-002/63-A
(PARASWADA) 		1738010010NRG23121220221277894 12/12/2022 PRABHABAI PATLE 1738010010WL157845 PRABHABAI PATLE 00051 MAHB0000786 800 800 Processed 20/12/2022 814262275 PRABHABAIPATLE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-002/64
(PARASWADA) 		1738010010NRG23121220221277895 12/12/2022 MOTAN 1738010010WL157845 MOTAN 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 MOTAN BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-002/64-A
(PARASWADA) 		1738010010NRG23121220221277896 12/12/2022 KALPANA VAGHADE 1738010010WL157845 KALPANA VAGHADE 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 KALPANAVAGHADE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-002/67-A
(PARASWADA) 		1738010010NRG23121220221277897 12/12/2022 ANITA GAJBE 1738010010WL157845 ANITA GAJBE 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 ANITAGAJBE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-002/7-A
(PARASWADA) 		1738010010NRG23121220221277899 12/12/2022 CHHAYA PARDHI 1738010010WL157845 CHHAYA PARDHI 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 CHHAYAPARDHI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010010NRG23121220221277900 12/12/2022 DIPAK PARDHI 1738010010WL157845 DIPAK PARDHI 00051 MAHB0000786 1224 1224 Processed 20/12/2022 814262275 DIPAKPARDHI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-002/73
(PARASWADA) 		1738010010NRG23121220221277901 12/12/2022 TARASAN 1738010010WL157845 TARASAN 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 TARASAN BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-002/8
(PARASWADA) 		1738010010NRG23121220221277902 12/12/2022 DEVALA 1738010010WL157845 DEVALA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 DEVALA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-002/8-A
(PARASWADA) 		1738010010NRG23121220221277903 12/12/2022 MINA BISEN 1738010010WL157845 MINA BISEN 00051 MAHB0000786 800 800 Processed 20/12/2022 814262275 MINABISEN BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-002/86
(PARASWADA) 		1738010010NRG23121220221277904 12/12/2022 KAVITA 1738010010WL157845 KAVITA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 KAVITA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-002/9
(PARASWADA) 		1738010010NRG23121220221277906 12/12/2022 PUJA 1738010010WL157845 PUJA 00051 MAHB0000786 320 320 Processed 20/12/2022 814262275 PUJA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-010-002/92
(PARASWADA) 		1738010010NRG23121220221277907 12/12/2022 KOSHALA 1738010010WL157845 KOSHALA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 KOSHALA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-002/98
(PARASWADA) 		1738010010NRG23121220221277908 12/12/2022 MAYA 1738010010WL157845 MAYA 00051 MAHB0000786 960 960 Processed 20/12/2022 814262275 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 32484 32484
36 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG23121220221277498 12/12/2022 Rajkumari JAGATRAM DHARNE 1738010002WL157818 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 720 720 Processed 20/12/2022 814262275 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-061-002/4
(TEKRI) 		1738010061NRG23121220221277568 12/12/2022 MADHUBALA SATPUTE 1738010061WL157819 MADHUBALA SATPUTE 00051 MAHB0001057 975 975 Processed 20/12/2022 814262275 MADHUBALASATPUTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1695 1695
38 LANJI MP-38-010-001-003/53
(KANSULI) 		1738010001NRG23121220221277792 12/12/2022 ankita 1738010001WL157831 ankita 00089 CBIN0281494 1110 1110 Processed 20/12/2022 814262275 ankita CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-002-001/116
(NANDORA) 		1738010002NRG23121220221277478 12/12/2022 CHANGOBAI 1738010002WL157818 CHANGOBAI 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 CHANGOBAI CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG23121220221277479 12/12/2022 SARSWATI 1738010002WL157818 SARSWATI 00089 CBIN0281494 340 340 Processed 20/12/2022 814262275 SARSWATI CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010002NRG23121220221277481 12/12/2022 RAMCHAND 1738010002WL157818 RAMCHAND 00089 CBIN0281494 170 170 Processed 20/12/2022 814262275 RAMCHAND CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010002NRG23121220221277480 12/12/2022 YESHUKA 1738010002WL157818 YESHUKA 00089 CBIN0281494 850 850 Processed 20/12/2022 814262275 YESHUKA CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-002-001/131
(NANDORA) 		1738010002NRG23121220221277483 12/12/2022 KHELAN 1738010002WL157818 KHELAN 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 KHELAN CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-002-001/146
(NANDORA) 		1738010002NRG23121220221277484 12/12/2022 GITA 1738010002WL157818 GITA 00089 CBIN0281494 340 340 Processed 20/12/2022 814262275 GITA CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG23121220221277485 12/12/2022 RAIVANTI 1738010002WL157818 RAIVANTI 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 RAIVANTI CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-002-001/167
(NANDORA) 		1738010002NRG23121220221277487 12/12/2022 MAHARIN 1738010002WL157818 MAHARIN 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 MAHARIN CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG23121220221277488 12/12/2022 PANCH 1738010002WL157818 PANCH 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 PANCH CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-002-001/191
(NANDORA) 		1738010002NRG23121220221277490 12/12/2022 BHAGANA 1738010002WL157818 BHAGANA 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 BHAGANA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-002-001/193
(NANDORA) 		1738010002NRG23121220221277491 12/12/2022 MANGLA 1738010002WL157818 MANGLA 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 MANGLA CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-002-001/204
(NANDORA) 		1738010002NRG23121220221277493 12/12/2022 jayshri 1738010002WL157818 jayshri 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 jayshri CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG23121220221277494 12/12/2022 DUJESHVAREE 1738010002WL157818 DUJESHVAREE 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-002-001/215-A
(NANDORA) 		1738010002NRG23121220221277495 12/12/2022 SANGITA 1738010002WL157818 SANGITA 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 SANGITA CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG23121220221277496 12/12/2022 PUSTKLA 1738010002WL157818 PUSTKLA 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 PUSTKLA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010002NRG23121220221277497 12/12/2022 SUKHBATI 1738010002WL157818 SUKHBATI 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 SUKHBATI CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-002-001/378
(NANDORA) 		1738010002NRG23121220221277499 12/12/2022 NIRMALA 1738010002WL157818 NIRMALA 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 NIRMALA CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-002-001/426
(NANDORA) 		1738010002NRG23121220221277500 12/12/2022 CHANDRAKALA 1738010002WL157818 CHANDRAKALA 00089 CBIN0281494 540 540 Processed 20/12/2022 814262275 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010002NRG23121220221277502 12/12/2022 MATHURA 1738010002WL157818 MATHURA 00089 CBIN0281494 540 540 Processed 20/12/2022 814262275 MATHURA CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010002NRG23121220221277504 12/12/2022 KUATIKA 1738010002WL157818 KUATIKA 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 KUATIKA CENTRAL BANK OF INDIA(607115)
59 LANJI MP-38-010-002-001/478
(NANDORA) 		1738010002NRG23121220221277505 12/12/2022 SUSHILABAI 1738010002WL157818 SUSHILABAI 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 SUSHILABAI CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-002-002/185
(NANDORA) 		1738010002NRG23121220221277509 12/12/2022 SHYAMKUVAR 1738010002WL157818 SHYAMKUVAR 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 SHYAMKUVAR CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-002-002/185-A
(NANDORA) 		1738010002NRG23121220221277510 12/12/2022 TIKA 1738010002WL157818 TIKA 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 TIKA CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010002NRG23121220221277511 12/12/2022 GOURI 1738010002WL157818 GOURI 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 GOURI CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010002NRG23121220221277512 12/12/2022 PADAMA MANKAR 1738010002WL157818 PADAMA MANKAR 00089 CBIN0281494 180 180 Processed 20/12/2022 814262275 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG23121220221277514 12/12/2022 DURGABAI 1738010002WL157818 DURGABAI 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 DURGABAI CENTRAL BANK OF INDIA(607115)
65 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG23121220221277516 12/12/2022 SAKUN 1738010002WL157818 SAKUN 00089 CBIN0281494 360 360 Processed 20/12/2022 814262275 SAKUN CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010002NRG23121220221277517 12/12/2022 YEMABAI DHOK 1738010002WL157818 YEMABAI DHOK 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 YEMABAIDHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LANJI MP-38-010-002-002/303
(NANDORA) 		1738010002NRG23121220221277518 12/12/2022 MAHARIN 1738010002WL157818 MAHARIN 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 MAHARIN CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-002-002/308
(NANDORA) 		1738010002NRG23121220221277519 12/12/2022 BENU 1738010002WL157818 BENU 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 BENU CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG23121220221277520 12/12/2022 JIRAN 1738010002WL157818 JIRAN 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 JIRAN CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG23121220221277523 12/12/2022 FULWANTI 1738010002WL157818 FULWANTI 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 FULWANTI CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-002-002/325
(NANDORA) 		1738010002NRG23121220221277524 12/12/2022 KHEMRAJ 1738010002WL157818 KHEMRAJ 00089 CBIN0281494 850 850 Processed 20/12/2022 814262275 KHEMRAJ CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-002-002/325
(NANDORA) 		1738010002NRG23121220221277525 12/12/2022 SHEELA 1738010002WL157818 SHEELA 00089 CBIN0281494 540 540 Processed 20/12/2022 814262275 SHEELA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-002-002/327
(NANDORA) 		1738010002NRG23121220221277526 12/12/2022 Pooja Thakre 1738010002WL157818 Pooja Thakre 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 PoojaThakre CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG23121220221277527 12/12/2022 MIRABAI 1738010002WL157818 MIRABAI 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 MIRABAI CENTRAL BANK OF INDIA(607115)
75 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG23121220221277528 12/12/2022 Ravina Meshram 1738010002WL157818 Ravina Meshram 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 RavinaMeshram CENTRAL BANK OF INDIA(607115)
76 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG23121220221277534 12/12/2022 INDRAKALABAI 1738010002WL157818 INDRAKALABAI 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG23121220221277535 12/12/2022 RAJBATI 1738010002WL157818 RAJBATI 00089 CBIN0281494 900 900 Processed 20/12/2022 814262275 RAJBATI CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-002-002/345
(NANDORA) 		1738010002NRG23121220221277536 12/12/2022 SAYTRI 1738010002WL157818 SAYTRI 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 SAYTRI CENTRAL BANK OF INDIA(607115)
79 LANJI MP-38-010-002-002/380
(NANDORA) 		1738010002NRG23121220221277539 12/12/2022 CHUNNI 1738010002WL157818 CHUNNI 00089 CBIN0281494 680 680 Processed 20/12/2022 814262275 CHUNNI CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG23121220221277540 12/12/2022 SOHAN 1738010002WL157818 SOHAN 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 SOHAN CENTRAL BANK OF INDIA(607115)
81 LANJI MP-38-010-002-002/402-A
(NANDORA) 		1738010002NRG23121220221277541 12/12/2022 MAYA BHOYAR 1738010002WL157818 MAYA BHOYAR 00089 CBIN0281494 720 720 Processed 20/12/2022 814262275 MAYABHOYAR STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-002-002/411
(NANDORA) 		1738010002NRG23121220221277543 12/12/2022 SAKHU 1738010002WL157818 SAKHU 00089 CBIN0281494 540 540 Processed 20/12/2022 814262275 SAKHU CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-002-002/434
(NANDORA) 		1738010002NRG23121220221277544 12/12/2022 URMILABAI 1738010002WL157818 URMILABAI 00089 CBIN0281494 540 540 Processed 20/12/2022 814262275 URMILABAI CENTRAL BANK OF INDIA(607115)
84 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010002NRG23121220221277545 12/12/2022 ANITA 1738010002WL157818 ANITA 00089 CBIN0281494 540 540 Processed 20/12/2022 814262275 ANITA CENTRAL BANK OF INDIA(607115)
85 LANJI MP-38-010-002-002/544
(NANDORA) 		1738010002NRG23121220221277546 12/12/2022 KRASHNEE 1738010002WL157818 KRASHNEE 00089 CBIN0281494 540 540 Processed 20/12/2022 814262275 KRASHNEE CENTRAL BANK OF INDIA(607115)
86 LANJI MP-38-010-041-001/210
(PAUSERA) 		1738010041NRG23121220221277638 12/12/2022 RAJKUMAR 1738010041WL157827 RAJKUMAR 00089 CBIN0281494 3088 3088 Processed 20/12/2022 814262275 RAJKUMAR CENTRAL BANK OF INDIA(607115)
87 LANJI MP-38-010-061-001/101
(TEKRI) 		1738010061NRG23121220221277341 12/12/2022 PAYAL NARTAM 1738010061WL157810 PAYAL NARTAM 00089 CBIN0281494 386 386 Processed 20/12/2022 814262275 PAYALNARTAM CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-061-002/99
(TEKRI) 		1738010061NRG23121220221277569 12/12/2022 SUNITA SATPUTE 1738010061WL157819 SUNITA SATPUTE 00089 CBIN0281494 975 975 Processed 20/12/2022 814262275 SUNITASATPUTE CENTRAL BANK OF INDIA(607115)
SubTotal 39389 39389
89 LANJI MP-38-010-001-003/10
(KANSULI) 		1738010001NRG23121220221277779 12/12/2022 SAMALABAI 1738010001WL157831 SAMALABAI 00415 SBIN0002872 740 740 Processed 20/12/2022 814262275 SAMALABAI STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-001-003/140
(KANSULI) 		1738010001NRG23121220221277780 12/12/2022 IMALA 1738010001WL157831 IMALA 00415 SBIN0002872 1110 1110 Processed 20/12/2022 814262275 IMALA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-001-003/165
(KANSULI) 		1738010001NRG23121220221277781 12/12/2022 DHANIRAM 1738010001WL157831 DHANIRAM 00415 SBIN0002872 1110 1110 Processed 20/12/2022 814262275 DHANIRAM STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-001-003/190-A
(KANSULI) 		1738010001NRG23121220221277782 12/12/2022 JUNED 1738010001WL157831 JUNED 00415 SBIN0002872 1200 1200 Processed 20/12/2022 814262275 JUNED STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-001-003/199
(KANSULI) 		1738010001NRG23121220221277783 12/12/2022 KAMLA 1738010001WL157831 KAMLA 00415 SBIN0002872 925 925 Processed 20/12/2022 814262275 KAMLA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-001-003/248
(KANSULI) 		1738010001NRG23121220221277784 12/12/2022 HIRAVANTIBAI 1738010001WL157831 HIRAVANTIBAI 00415 SBIN0002872 740 740 Processed 20/12/2022 814262275 HIRAVANTIBAI STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-001-003/253
(KANSULI) 		1738010001NRG23121220221277785 12/12/2022 SUNITA 1738010001WL157831 SUNITA 00415 SBIN0002872 1110 1110 Processed 20/12/2022 814262275 SUNITA CENTRAL BANK OF INDIA(607115)
96 LANJI MP-38-010-001-003/28-A
(KANSULI) 		1738010001NRG23121220221277786 12/12/2022 LAKSHMIBAI 1738010001WL157831 LAKSHMIBAI 00415 SBIN0002872 1110 1110 Processed 20/12/2022 814262275 LAKSHMIBAI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-001-003/294
(KANSULI) 		1738010001NRG23121220221277787 12/12/2022 heerubai 1738010001WL157831 heerubai 00415 SBIN0002872 1110 1110 Processed 20/12/2022 814262275 heerubai STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-001-003/34
(KANSULI) 		1738010001NRG23121220221277788 12/12/2022 MANTURA BAI 1738010001WL157831 MANTURA BAI 00415 SBIN0002872 1110 1110 Processed 20/12/2022 814262275 MANTURABAI STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-001-003/384
(KANSULI) 		1738010001NRG23121220221277789 12/12/2022 DURGA 1738010001WL157831 DURGA 00415 SBIN0002872 1110 1110 Processed 20/12/2022 814262275 DURGA STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-001-003/55
(KANSULI) 		1738010001NRG23121220221277793 12/12/2022 BAROBAI WOBIRASING 1738010001WL157831 BAROBAI WOBIRASING 00415 SBIN0002872 555 555 Processed 20/12/2022 814262275 BAROBAIWOBIRASING STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-001-003/69
(KANSULI) 		1738010001NRG23121220221277794 12/12/2022 KAMALA BAI 1738010001WL157831 KAMALA BAI 00415 SBIN0002872 740 740 Processed 20/12/2022 814262275 KAMALABAI STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-001-003/70
(KANSULI) 		1738010001NRG23121220221277795 12/12/2022 PANCHI BAI 1738010001WL157831 PANCHI BAI 00415 SBIN0002872 1110 1110 Processed 20/12/2022 814262275 PANCHIBAI STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-002-001/113-A
(NANDORA) 		1738010002NRG23121220221277477 12/12/2022 DURGESWARI 1738010002WL157818 DURGESWARI 00415 SBIN0002872 540 540 Processed 20/12/2022 814262275 DURGESWARI STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-002-001/123-A
(NANDORA) 		1738010002NRG23121220221277482 12/12/2022 DHANVANTI 1738010002WL157818 DHANVANTI 00415 SBIN0002872 850 850 Processed 20/12/2022 814262275 DHANVANTI STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG23121220221277486 12/12/2022 DROPATI 1738010002WL157818 DROPATI 00415 SBIN0002872 900 900 Processed 20/12/2022 814262275 DROPATI STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-002-001/177
(NANDORA) 		1738010002NRG23121220221277489 12/12/2022 GANESWAR 1738010002WL157818 GANESWAR 00415 SBIN0002872 900 900 Processed 20/12/2022 814262275 GANESWAR STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-002-001/199
(NANDORA) 		1738010002NRG23121220221277492 12/12/2022 DHELOBAI 1738010002WL157818 DHELOBAI 00415 SBIN0002872 540 540 Processed 20/12/2022 814262275 DHELOBAI STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010002NRG23121220221277503 12/12/2022 SHYAMKALI 1738010002WL157818 SHYAMKALI 00415 SBIN0002872 900 900 Processed 20/12/2022 814262275 SHYAMKALI STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG23121220221277506 12/12/2022 KALPANA 1738010002WL157818 KALPANA 00415 SBIN0002872 900 900 Processed 20/12/2022 814262275 KALPANA STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG23121220221277508 12/12/2022 CHANDRAPRAKAS 1738010002WL157818 CHANDRAPRAKAS 00415 SBIN0002872 540 540 Processed 20/12/2022 814262275 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-002-002/239
(NANDORA) 		1738010002NRG23121220221277515 12/12/2022 REENA 1738010002WL157818 REENA 00415 SBIN0002872 720 720 Processed 20/12/2022 814262275 REENA STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG23121220221277521 12/12/2022 BUDHRAM 1738010002WL157818 BUDHRAM 00415 SBIN0002872 900 900 Processed 20/12/2022 814262275 BUDHRAM STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG23121220221277522 12/12/2022 SANGITA 1738010002WL157818 SANGITA 00415 SBIN0002872 850 850 Processed 20/12/2022 814262275 SANGITA STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-002-002/335
(NANDORA) 		1738010002NRG23121220221277529 12/12/2022 SANGITA 1738010002WL157818 SANGITA 00415 SBIN0002872 900 900 Processed 20/12/2022 814262275 SANGITA STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG23121220221277530 12/12/2022 VANDNA 1738010002WL157818 VANDNA 00415 SBIN0002872 900 900 Processed 20/12/2022 814262275 VANDNA STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG23121220221277538 12/12/2022 OCHILABAI 1738010002WL157818 OCHILABAI 00415 SBIN0002872 900 900 Processed 20/12/2022 814262275 OCHILABAI STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-002-002/405
(NANDORA) 		1738010002NRG23121220221277542 12/12/2022 SINDHU 1738010002WL157818 SINDHU 00415 SBIN0002872 900 900 Processed 20/12/2022 814262275 SINDHU STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-010-002/16
(PARASWADA) 		1738010010NRG23121220221277872 12/12/2022 CHHANNU 1738010010WL157845 CHHANNU 00415 SBIN0002872 960 960 Processed 20/12/2022 814262275 CHHANNU STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-010-002/27-A
(PARASWADA) 		1738010010NRG23121220221277878 12/12/2022 PRATIMA PATLE 1738010010WL157845 PRATIMA PATLE 00415 SBIN0002872 960 960 Processed 20/12/2022 814262275 PRATIMAPATLE STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-010-002/37
(PARASWADA) 		1738010010NRG23121220221277881 12/12/2022 CHANDRAKALA 1738010010WL157845 CHANDRAKALA 00415 SBIN0002872 800 800 Processed 20/12/2022 814262275 CHANDRAKALA STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-010-002/50
(PARASWADA) 		1738010010NRG23121220221277885 12/12/2022 VANDANA KOLHE 1738010010WL157845 VANDANA KOLHE 00415 SBIN0002872 1 1 Processed 20/12/2022 814262275 VANDANAKOLHE BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-010-002/67-B
(PARASWADA) 		1738010010NRG23121220221277898 12/12/2022 SUNITA 1738010010WL157845 SUNITA 00415 SBIN0002872 960 960 Processed 20/12/2022 814262275 SUNITA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-010-002/88
(PARASWADA) 		1738010010NRG23121220221277905 12/12/2022 SANGITA 1738010010WL157845 SANGITA 00415 SBIN0002872 960 960 Processed 20/12/2022 814262275 SANGITA STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-041-001/210
(PAUSERA) 		1738010041NRG23121220221277639 12/12/2022 SUNITA 1738010041WL157827 SUNITA 00415 SBIN0002872 3088 3088 Processed 20/12/2022 814262275 SUNITA CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-061-001/123
(TEKRI) 		1738010061NRG23121220221277227 12/12/2022 RANJITA KOTHARE 1738010061WL157808 RANJITA KOTHARE 00415 SBIN0002872 386 386 Processed 20/12/2022 814262275 RANJITAKOTHARE STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-061-001/134
(TEKRI) 		1738010061NRG23121220221277547 12/12/2022 SUNITA 1738010061WL157819 SUNITA 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 SUNITA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-061-001/178
(TEKRI) 		1738010061NRG23121220221277342 12/12/2022 KALA 1738010061WL157811 KALA 00415 SBIN0002872 386 386 Processed 20/12/2022 814262275 KALA STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-061-001/180
(TEKRI) 		1738010061NRG23121220221277549 12/12/2022 MOHBATI 1738010061WL157819 MOHBATI 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 MOHBATI STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-061-001/181-B
(TEKRI) 		1738010061NRG23121220221277550 12/12/2022 RANJULA 1738010061WL157819 RANJULA 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 RANJULA STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-061-001/216
(TEKRI) 		1738010061NRG23121220221277114 12/12/2022 GEETA 1738010061WL157798 GEETA 00415 SBIN0002872 2702 2702 Processed 20/12/2022 814262275 GEETA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-061-001/221-A
(TEKRI) 		1738010061NRG23121220221277111 12/12/2022 urmila 1738010061WL157796 urmila 00415 SBIN0002872 2702 2702 Processed 20/12/2022 814262275 urmila STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-061-001/230
(TEKRI) 		1738010061NRG23121220221277202 12/12/2022 vimla 1738010061WL157805 vimla 00415 SBIN0002872 2702 2702 Processed 20/12/2022 814262275 vimla STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-061-001/232
(TEKRI) 		1738010061NRG23121220221277551 12/12/2022 PINKI 1738010061WL157819 PINKI 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 PINKI STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-061-001/232-A
(TEKRI) 		1738010061NRG23121220221277552 12/12/2022 pusplata 1738010061WL157819 pusplata 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 pusplata STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-061-001/235
(TEKRI) 		1738010061NRG23121220221277203 12/12/2022 SUNITA 1738010061WL157806 SUNITA 00415 SBIN0002872 1351 1351 Processed 20/12/2022 814262275 SUNITA STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-061-001/251
(TEKRI) 		1738010061NRG23121220221277553 12/12/2022 bhameshawari 1738010061WL157819 bhameshawari 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 bhameshawari STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-061-001/298
(TEKRI) 		1738010061NRG23121220221277554 12/12/2022 ANUSHAYA 1738010061WL157819 ANUSHAYA 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 ANUSHAYA STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-061-001/299
(TEKRI) 		1738010061NRG23121220221277199 12/12/2022 TARASAN 1738010061WL157802 TARASAN 00415 SBIN0002872 2702 2702 Processed 20/12/2022 814262275 TARASAN STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-061-001/314
(TEKRI) 		1738010061NRG23121220221277555 12/12/2022 JYOTI KIRME 1738010061WL157819 JYOTI KIRME 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 JYOTIKIRME STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-061-001/317
(TEKRI) 		1738010061NRG23121220221277556 12/12/2022 SURYAKANTA KOTHARE 1738010061WL157819 SURYAKANTA KOTHARE 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 SURYAKANTAKOTHARE STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-061-002/106
(TEKRI) 		1738010061NRG23121220221277557 12/12/2022 ASHVINI SATPUTE 1738010061WL157819 ASHVINI SATPUTE 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 ASHVINISATPUTE STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-061-002/106
(TEKRI) 		1738010061NRG23121220221277558 12/12/2022 VINITA SATPUTE 1738010061WL157819 VINITA SATPUTE 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 VINITASATPUTE BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-061-002/136
(TEKRI) 		1738010061NRG23121220221277561 12/12/2022 DUMESHWARI 1738010061WL157819 DUMESHWARI 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 DUMESHWARI STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-061-002/136
(TEKRI) 		1738010061NRG23121220221277560 12/12/2022 SANGITA 1738010061WL157819 SANGITA 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 SANGITA STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-061-002/136-A
(TEKRI) 		1738010061NRG23121220221277563 12/12/2022 CHHAYA 1738010061WL157819 CHHAYA 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 CHHAYA STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-061-002/141
(TEKRI) 		1738010061NRG23121220221277564 12/12/2022 SUDHA 1738010061WL157819 SUDHA 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 SUDHA STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-061-002/159
(TEKRI) 		1738010061NRG23121220221277565 12/12/2022 MADHURI KOTHARE 1738010061WL157819 MADHURI KOTHARE 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 MADHURIKOTHARE STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-061-002/187
(TEKRI) 		1738010061NRG23121220221277566 12/12/2022 usha 1738010061WL157819 usha 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 usha STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-061-002/254
(TEKRI) 		1738010061NRG23121220221277201 12/12/2022 SHILA LATARE 1738010061WL157804 SHILA LATARE 00415 SBIN0002872 2702 2702 Processed 20/12/2022 814262275 SHILALATARE STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-061-002/33
(TEKRI) 		1738010061NRG23121220221277567 12/12/2022 SUBHADRA 1738010061WL157819 SUBHADRA 00415 SBIN0002872 975 975 Processed 20/12/2022 814262275 SUBHADRA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-061-002/41
(TEKRI) 		1738010061NRG23121220221277204 12/12/2022 SEVAKRAM 1738010061WL157806 SEVAKRAM 00415 SBIN0002872 2702 2702 Processed 20/12/2022 814262275 SEVAKRAM STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-061-002/41
(TEKRI) 		1738010061NRG23121220221277205 12/12/2022 SOMATI 1738010061WL157806 SOMATI 00415 SBIN0002872 2702 2702 Processed 20/12/2022 814262275 SOMATI STATE BANK OF INDIA(508548)
SubTotal 72236 72236
153 LANJI MP-38-010-037-002/87
(KUMARIKHURD) 		1738010037NRG23121220221277583 12/12/2022 CHANDRABHAN 1738010037WL157821 CHANDRABHAN 00603 CBIN0R20002 2895 2895 Processed 20/12/2022 814262275 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-037-002/87
(KUMARIKHURD) 		1738010037NRG23121220221277584 12/12/2022 Nageena 1738010037WL157821 Nageena 00603 CBIN0R20002 2895 2895 Processed 20/12/2022 814262275 Nageena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5790 5790
Total 151594 151594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_121222APB_FTO_577821 Bank of Maharastra MAHB0000786 KARANJA 32484
2 LANJI MP1738010_121222APB_FTO_577821 Bank of Maharastra MAHB0001057 LANJI 1695
3 LANJI MP1738010_121222APB_FTO_577821 Central Bank Of India CBIN0281494 LANJI 39389
4 LANJI MP1738010_121222APB_FTO_577821 State Bank of India SBIN0002872 LANJI 72236
5 LANJI MP1738010_121222APB_FTO_577821 Central Madhya Pradesh Gramin Bank CBIN0R20002 Lanji 5790

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