Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_030523APB_FTO_27265
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-38-010-016-001/101
(MIRIYA) 		1738010016NRG24020520230124564 03/05/2023 LAXMAN SHIWLAL MESHRAM 1738010016WL006667 LAXMAN SHIWLAL MESHRAM 00051 MAHB0000786 2210 2210 Processed 15/05/2023 689837483 LAXMANSHIWLALMESHRAM BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/102
(MIRIYA) 		1738010016NRG24020520230124565 03/05/2023 GITA BAIFUNNE 1738010016WL006667 GITA BAIFUNNE 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 GITABAIFUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/118
(MIRIYA) 		1738010016NRG24020520230124566 03/05/2023 MAMATA 1738010016WL006667 MAMATA 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/143
(MIRIYA) 		1738010016NRG24020520230124567 03/05/2023 RADHELAL TURKAR 1738010016WL006667 RADHELAL TURKAR 00051 MAHB0000786 1140 1140 Processed 15/05/2023 689837483 RADHELALTURKAR BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/177
(MIRIYA) 		1738010016NRG24020520230124568 03/05/2023 DUWARKABAI 1738010016WL006667 DUWARKABAI 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 DUWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-016-001/178
(MIRIYA) 		1738010016NRG24020520230124569 03/05/2023 SUREKHA 1738010016WL006667 SUREKHA 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-016-001/179
(MIRIYA) 		1738010016NRG24020520230124570 03/05/2023 CHAINUBAI 1738010016WL006667 CHAINUBAI 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 CHAINUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-001/193-A
(MIRIYA) 		1738010016NRG24020520230124571 03/05/2023 KHILESHWAR DULICHAND MECHAKE 1738010016WL006667 KHILESHWAR DULICHAND MECHAKE 00051 MAHB0000786 2210 2210 Processed 15/05/2023 689837483 KHILESHWARDULICHANDMECHAKE FINO PAYMENTS BANK LTD(608001)
9 LANJI MP-38-010-016-001/199
(MIRIYA) 		1738010016NRG24020520230124573 03/05/2023 GEETABAI 1738010016WL006667 GEETABAI 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-016-001/201
(MIRIYA) 		1738010016NRG24020520230124574 03/05/2023 RUKHMANI 1738010016WL006667 RUKHMANI 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-001/252
(MIRIYA) 		1738010016NRG24020520230124576 03/05/2023 SHAMBATEE 1738010016WL006667 SHAMBATEE 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 SHAMBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-016-001/339
(MIRIYA) 		1738010016NRG24020520230124578 03/05/2023 JAYSHILA. VINOD LILHARE 1738010016WL006667 JAYSHILA. VINOD LILHARE 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 JAYSHILA.VINODLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-016-001/340
(MIRIYA) 		1738010016NRG24020520230124579 03/05/2023 BARELAL 1738010016WL006667 BARELAL 00051 MAHB0000786 2210 2210 Processed 15/05/2023 689837483 BARELAL BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-016-001/340
(MIRIYA) 		1738010016NRG24020520230124580 03/05/2023 BHASKAR 1738010016WL006667 BHASKAR 00051 MAHB0000786 2210 2210 Processed 15/05/2023 689837483 BHASKAR BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-016-001/344
(MIRIYA) 		1738010016NRG24020520230124582 03/05/2023 SULKENA 1738010016WL006667 SULKENA 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 SULKENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-016-001/369-A
(MIRIYA) 		1738010016NRG24020520230124583 03/05/2023 GEETA bai 1738010016WL006667 GEETA bai 00051 MAHB0000786 2210 2210 Processed 15/05/2023 689837483 GEETAbai BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-016-001/390-A
(MIRIYA) 		1738010016NRG24020520230124584 03/05/2023 SUNITA MOHAN MECHAKE 1738010016WL006667 SUNITA MOHAN MECHAKE 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 SUNITAMOHANMECHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-016-001/417-D
(MIRIYA) 		1738010016NRG24020520230124586 03/05/2023 AMARLAL SHIVLAL HIREKHAN 1738010016WL006667 AMARLAL SHIVLAL HIREKHAN 00051 MAHB0000786 2210 2210 Processed 15/05/2023 689837483 AMARLALSHIVLALHIREKHAN BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-016-001/417-D
(MIRIYA) 		1738010016NRG24020520230124585 03/05/2023 MANISHA AMARLAL HIREKHAN 1738010016WL006667 MANISHA AMARLAL HIREKHAN 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 MANISHAAMARLALHIREKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-016-002/579
(MIRIYA) 		1738010016NRG24020520230124587 03/05/2023 CHITTARANJAN SUNDARLAL 1738010016WL006667 CHITTARANJAN SUNDARLAL 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 CHITTARANJANSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-016-002/579
(MIRIYA) 		1738010016NRG24020520230124588 03/05/2023 savitribai sundarlal lilhare 1738010016WL006667 savitribai sundarlal lilhare 00051 MAHB0000786 2210 2210 Processed 16/05/2023 689837483 savitribaisundarlallilhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45340 45340
22 LANJI MP-38-010-053-001/133-B
(TEDWA) 		1738010000NRG24030520230127375 03/05/2023 SHAILENDRA BORKAR 1738010WL006804 SHAILENDRA BORKAR 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 SHAILENDRABORKAR BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-053-001/221-B
(TEDWA) 		1738010000NRG24030520230127378 03/05/2023 Nandani Dharmendra Borkar 1738010WL006804 Nandani Dharmendra Borkar 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 NandaniDharmendraBorkar BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-053-001/221-C
(TEDWA) 		1738010000NRG24030520230127380 03/05/2023 Santshila Mahendra Borkar 1738010WL006804 Santshila Mahendra Borkar 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 SantshilaMahendraBorkar BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-053-001/546
(TEDWA) 		1738010000NRG24030520230127381 03/05/2023 ASHA HARIPRASAD 1738010WL006804 ASHA HARIPRASAD 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 ASHAHARIPRASAD BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-056-001/35
(LADSA) 		1738010056NRG24020520230124203 03/05/2023 SHIVLAL SANDE 1738010056WL006645 SHIVLAL SANDE 00051 MAHB0000796 1400 1400 Processed 15/05/2023 689837483 SHIVLALSANDE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24020520230124204 03/05/2023 GYANIRAM SHANDE 1738010056WL006645 GYANIRAM SHANDE 00051 MAHB0000796 1400 1400 Processed 15/05/2023 689837483 GYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-056-001/48
(LADSA) 		1738010056NRG24020520230124205 03/05/2023 Ramlal Jivtode 1738010056WL006645 Ramlal Jivtode 00051 MAHB0000796 1400 1400 Processed 15/05/2023 689837483 RamlalJivtode BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-056-001/96-C
(LADSA) 		1738010056NRG24020520230124206 03/05/2023 KHILENDRA KANKRAYNE 1738010056WL006645 KHILENDRA KANKRAYNE 00051 MAHB0000796 1400 1400 Processed 15/05/2023 689837483 KHILENDRAKANKRAYNE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-074-001/111
(BHANEGOAN) 		1738010000NRG24030520230126854 03/05/2023 NEELWANTA SANTOSH BHONGADE 1738010WL006793 NEELWANTA SANTOSH BHONGADE 00051 MAHB0000796 1547 1547 Processed 15/05/2023 689837483 NEELWANTASANTOSHBHONGADE STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-074-001/150-B
(BHANEGOAN) 		1738010000NRG24030520230126855 03/05/2023 guneshwari dilip thakre 1738010WL006793 guneshwari dilip thakre 00051 MAHB0000796 1547 1547 Processed 15/05/2023 689837483 guneshwaridilipthakre STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-074-001/185
(BHANEGOAN) 		1738010000NRG24030520230127382 03/05/2023 DAYARAM 1738010WL006804 DAYARAM 00051 MAHB0000796 1 1 Processed 15/05/2023 689837483 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LANJI MP-38-010-074-001/215
(BHANEGOAN) 		1738010000NRG24030520230127383 03/05/2023 BALIRAM HIMMAT 1738010WL006804 BALIRAM HIMMAT 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 BALIRAMHIMMAT BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-074-001/215
(BHANEGOAN) 		1738010000NRG24030520230127384 03/05/2023 SUGAN 1738010WL006804 SUGAN 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 SUGAN BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-074-001/742-A
(BHANEGOAN) 		1738010000NRG24030520230127388 03/05/2023 FULCHAND SURAJLAL 1738010WL006804 FULCHAND SURAJLAL 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 FULCHANDSURAJLAL BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-074-001/742-A
(BHANEGOAN) 		1738010000NRG24030520230127386 03/05/2023 KEWALCHAND SURAJLAL 1738010WL006804 KEWALCHAND SURAJLAL 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 KEWALCHANDSURAJLAL BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-074-001/742-A
(BHANEGOAN) 		1738010000NRG24030520230127389 03/05/2023 NIRMALA FULCHAND 1738010WL006804 NIRMALA FULCHAND 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 NIRMALAFULCHAND BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-074-001/742-A
(BHANEGOAN) 		1738010000NRG24030520230127387 03/05/2023 SAVITRI KEWALCHAND 1738010WL006804 SAVITRI KEWALCHAND 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 SAVITRIKEWALCHAND BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-074-001/742-B
(BHANEGOAN) 		1738010000NRG24030520230127391 03/05/2023 balvanti ganesh 1738010WL006804 balvanti ganesh 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 balvantiganesh BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-074-001/742-C
(BHANEGOAN) 		1738010000NRG24030520230127392 03/05/2023 KALAWANTI BHOJRAM 1738010WL006804 KALAWANTI BHOJRAM 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 KALAWANTIBHOJRAM BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24030520230127393 03/05/2023 DAYARAM LALJI 1738010WL006804 DAYARAM LALJI 00051 MAHB0000796 1326 1326 Processed 15/05/2023 689837483 DAYARAMLALJI BANK OF MAHARASHTRA(607387)
SubTotal 25933 25933
42 LANJI MP-38-010-008-001/171
(BIRANPUR) 		1738010008NRG24030520230126395 03/05/2023 Ashish Lilhare 1738010008WL006771 Ashish Lilhare 00051 MAHB0001057 2702 2702 Processed 15/05/2023 689837483 AshishLilhare BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-008-001/171
(BIRANPUR) 		1738010008NRG24030520230126394 03/05/2023 JIYANDAS 1738010008WL006771 JIYANDAS 00051 MAHB0001057 2702 2702 Processed 15/05/2023 689837483 JIYANDAS BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-008-001/201
(BIRANPUR) 		1738010008NRG24030520230126392 03/05/2023 MANGU BALHORE 1738010008WL006770 MANGU BALHORE 00051 MAHB0001057 3088 3088 Processed 15/05/2023 689837483 MANGUBALHORE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-008-001/270
(BIRANPUR) 		1738010008NRG24030520230126393 03/05/2023 Meena Pichhore 1738010008WL006770 Meena Pichhore 00051 MAHB0001057 3088 3088 Processed 15/05/2023 689837483 MeenaPichhore FINO PAYMENTS BANK LTD(608001)
46 LANJI MP-38-010-044-001/323-B
(DULHAPUR) 		1738010044NRG24030520230125266 03/05/2023 Santkala Ghormare 1738010044WL006699 Santkala Ghormare 00051 MAHB0001057 900 900 Processed 16/05/2023 689837483 SantkalaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-044-002/14-B
(DULHAPUR) 		1738010044NRG24030520230125299 03/05/2023 JITENDRA KUMAR 1738010044WL006700 JITENDRA KUMAR 00051 MAHB0001057 900 900 Processed 15/05/2023 689837483 JITENDRAKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 13380 13380
48 LANJI MP-38-010-016-002/579-A
(MIRIYA) 		1738010016NRG24020520230124590 03/05/2023 RITABAI YUVRAJ LILHARE 1738010016WL006667 RITABAI YUVRAJ LILHARE 00089 CBIN0281494 2210 2210 Processed 16/05/2023 689837483 RITABAIYUVRAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-044-002/14
(DULHAPUR) 		1738010044NRG24030520230125298 03/05/2023 MAMTA 1738010044WL006700 MAMTA 00089 CBIN0281494 900 900 Processed 15/05/2023 689837483 MAMTA CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-056-001/165
(LADSA) 		1738010056NRG24020520230124202 03/05/2023 KAMAL JAMURE 1738010056WL006645 KAMAL JAMURE 00089 CBIN0281494 1400 1400 Processed 16/05/2023 689837483 KAMALJAMURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4510 4510
51 LANJI MP-38-010-033-001/253
(KALIMATI) 		1738010033NRG24030520230128187 03/05/2023 NAINBATI 1738010033WL006856 NAINBATI 00415 SBIN0002872 2244 2244 Processed 15/05/2023 689837483 NAINBATI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-033-001/281
(KALIMATI) 		1738010033NRG24030520230128011 03/05/2023 BALIRAM 1738010033WL006846 BALIRAM 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 BALIRAM STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-033-001/283
(KALIMATI) 		1738010033NRG24030520230128012 03/05/2023 LAXMI 1738010033WL006846 LAXMI 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 LAXMI STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-033-001/288-B
(KALIMATI) 		1738010033NRG24030520230128013 03/05/2023 HIRAN 1738010033WL006846 HIRAN 00415 SBIN0002872 1000 1000 Processed 15/05/2023 689837483 HIRAN STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-033-001/300-A
(KALIMATI) 		1738010033NRG24030520230128014 03/05/2023 RENUKA 1738010033WL006846 RENUKA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 RENUKA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-033-001/301
(KALIMATI) 		1738010033NRG24030520230128015 03/05/2023 SAKUN 1738010033WL006846 SAKUN 00415 SBIN0002872 1000 1000 Processed 15/05/2023 689837483 SAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LANJI MP-38-010-033-001/301-A
(KALIMATI) 		1738010033NRG24030520230128016 03/05/2023 HIRAKAN 1738010033WL006846 HIRAKAN 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 HIRAKAN STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-033-001/304
(KALIMATI) 		1738010033NRG24030520230128017 03/05/2023 CHAMFA 1738010033WL006846 CHAMFA 00415 SBIN0002872 800 800 Processed 15/05/2023 689837483 CHAMFA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-033-001/347-A
(KALIMATI) 		1738010033NRG24030520230128018 03/05/2023 SONA 1738010033WL006846 SONA 00415 SBIN0002872 1200 1200 Rejected 15/05/2023 689837483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LANJI MP-38-010-033-001/361
(KALIMATI) 		1738010033NRG24030520230128019 03/05/2023 LALITA 1738010033WL006846 LALITA 00415 SBIN0002872 1200 1200 Rejected 15/05/2023 689837483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 LANJI MP-38-010-033-001/375
(KALIMATI) 		1738010033NRG24030520230128020 03/05/2023 SUNITA 1738010033WL006846 SUNITA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 SUNITA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-033-001/379
(KALIMATI) 		1738010033NRG24030520230128021 03/05/2023 BINDA 1738010033WL006846 BINDA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 BINDA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-033-001/385
(KALIMATI) 		1738010033NRG24030520230128022 03/05/2023 ochila 1738010033WL006846 ochila 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 ochila STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-033-001/387
(KALIMATI) 		1738010033NRG24030520230128023 03/05/2023 NIRMALA 1738010033WL006846 NIRMALA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 NIRMALA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-033-001/388
(KALIMATI) 		1738010033NRG24030520230128024 03/05/2023 TILKUWAR 1738010033WL006846 TILKUWAR 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 TILKUWAR STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-033-001/394-A
(KALIMATI) 		1738010033NRG24030520230128025 03/05/2023 SHILA 1738010033WL006846 SHILA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 SHILA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-033-001/40
(KALIMATI) 		1738010033NRG24030520230128026 03/05/2023 CHANDRAKALA 1738010033WL006846 CHANDRAKALA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 CHANDRAKALA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-033-001/416
(KALIMATI) 		1738010033NRG24030520230128027 03/05/2023 SUKHBATI 1738010033WL006846 SUKHBATI 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 SUKHBATI STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-033-001/50
(KALIMATI) 		1738010033NRG24030520230128031 03/05/2023 KAVITA 1738010033WL006846 KAVITA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 KAVITA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-033-001/56
(KALIMATI) 		1738010033NRG24030520230128032 03/05/2023 rekha 1738010033WL006846 rekha 00415 SBIN0002872 800 800 Processed 16/05/2023 689837483 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-033-001/70-B
(KALIMATI) 		1738010033NRG24030520230128033 03/05/2023 RAJANI 1738010033WL006846 RAJANI 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 RAJANI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-033-001/83
(KALIMATI) 		1738010033NRG24030520230128034 03/05/2023 CHAGULA 1738010033WL006846 CHAGULA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 CHAGULA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-033-001/84
(KALIMATI) 		1738010033NRG24030520230128035 03/05/2023 SUNITA 1738010033WL006846 SUNITA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 SUNITA STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-033-001/86
(KALIMATI) 		1738010033NRG24030520230128036 03/05/2023 MIRA 1738010033WL006846 MIRA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689837483 MIRA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-044-001/13-A
(DULHAPUR) 		1738010044NRG24030520230125260 03/05/2023 SUNITA 1738010044WL006699 SUNITA 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 SUNITA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-044-001/139
(DULHAPUR) 		1738010044NRG24030520230125261 03/05/2023 SESHAVANTI SAVJI 1738010044WL006699 SESHAVANTI SAVJI 00415 SBIN0002872 1080 1080 Processed 15/05/2023 689837483 SESHAVANTISAVJI STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24030520230125262 03/05/2023 HIRAKAN HIRAJI 1738010044WL006699 HIRAKAN HIRAJI 00415 SBIN0002872 1080 1080 Processed 15/05/2023 689837483 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-044-001/16
(DULHAPUR) 		1738010044NRG24030520230125263 03/05/2023 KAUTIKA 1738010044WL006699 KAUTIKA 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 KAUTIKA CENTRAL BANK OF INDIA(607115)
79 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24030520230125264 03/05/2023 PANCHASHILA 1738010044WL006699 PANCHASHILA 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 PANCHASHILA CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-044-001/323
(DULHAPUR) 		1738010044NRG24030520230125265 03/05/2023 CHANDRAKALA UBARAJ 1738010044WL006699 CHANDRAKALA UBARAJ 00415 SBIN0002872 720 720 Processed 15/05/2023 689837483 CHANDRAKALAUBARAJ STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-044-001/330
(DULHAPUR) 		1738010044NRG24030520230125267 03/05/2023 RAMBATI BENIRAM 1738010044WL006699 RAMBATI BENIRAM 00415 SBIN0002872 180 180 Processed 15/05/2023 689837483 RAMBATIBENIRAM STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-044-001/334
(DULHAPUR) 		1738010044NRG24030520230125268 03/05/2023 SANGITA 1738010044WL006699 SANGITA 00415 SBIN0002872 720 720 Processed 15/05/2023 689837483 SANGITA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-044-001/335
(DULHAPUR) 		1738010044NRG24030520230125269 03/05/2023 KAVITA WAKDE 1738010044WL006699 KAVITA WAKDE 00415 SBIN0002872 900 900 Processed 16/05/2023 689837483 KAVITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-044-001/337
(DULHAPUR) 		1738010044NRG24030520230125270 03/05/2023 HEMLATA HULASHARAM 1738010044WL006699 HEMLATA HULASHARAM 00415 SBIN0002872 720 720 Processed 15/05/2023 689837483 HEMLATAHULASHARAM STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-044-001/338
(DULHAPUR) 		1738010044NRG24030520230125271 03/05/2023 LILA CHAMRULAL 1738010044WL006699 LILA CHAMRULAL 00415 SBIN0002872 720 720 Processed 15/05/2023 689837483 LILACHAMRULAL STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-044-001/344
(DULHAPUR) 		1738010044NRG24030520230125289 03/05/2023 SEEMA 1738010044WL006700 SEEMA 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 SEEMA STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010044NRG24030520230125290 03/05/2023 SUNITA SURAJLAL 1738010044WL006700 SUNITA SURAJLAL 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 SUNITASURAJLAL STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-044-001/348-B
(DULHAPUR) 		1738010044NRG24030520230125291 03/05/2023 KANTA 1738010044WL006700 KANTA 00415 SBIN0002872 900 900 Processed 16/05/2023 689837483 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-044-001/348-C
(DULHAPUR) 		1738010044NRG24030520230125292 03/05/2023 DURGA 1738010044WL006700 DURGA 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 DURGA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-044-001/367-A
(DULHAPUR) 		1738010044NRG24030520230125273 03/05/2023 ANKIT 1738010044WL006699 ANKIT 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 ANKIT STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-044-001/367-A
(DULHAPUR) 		1738010044NRG24030520230125272 03/05/2023 VANDANA 1738010044WL006699 VANDANA 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 VANDANA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-044-001/374
(DULHAPUR) 		1738010044NRG24030520230125274 03/05/2023 TULSHIYA 1738010044WL006699 TULSHIYA 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 TULSHIYA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-044-001/408
(DULHAPUR) 		1738010044NRG24030520230125275 03/05/2023 KAUSALYA BIRAJLAL 1738010044WL006699 KAUSALYA BIRAJLAL 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 KAUSALYABIRAJLAL STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-044-001/410
(DULHAPUR) 		1738010044NRG24030520230125276 03/05/2023 YESHI MANIRAM 1738010044WL006699 YESHI MANIRAM 00415 SBIN0002872 1080 1080 Processed 15/05/2023 689837483 YESHIMANIRAM STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24030520230125278 03/05/2023 LOKRAM PUNARAM 1738010044WL006699 LOKRAM PUNARAM 00415 SBIN0002872 1080 1080 Processed 16/05/2023 689837483 LOKRAMPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-044-001/415-A
(DULHAPUR) 		1738010044NRG24030520230125280 03/05/2023 KAVITA 1738010044WL006699 KAVITA 00415 SBIN0002872 2 2 Processed 15/05/2023 689837483 KAVITA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24030520230125282 03/05/2023 HARICHAND 1738010044WL006699 HARICHAND 00415 SBIN0002872 1080 1080 Processed 15/05/2023 689837483 HARICHAND STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24030520230125281 03/05/2023 TARABAI HARICHAND 1738010044WL006699 TARABAI HARICHAND 00415 SBIN0002872 1074 1074 Processed 15/05/2023 689837483 TARABAIHARICHAND STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-044-001/451
(DULHAPUR) 		1738010044NRG24030520230125283 03/05/2023 SARITA 1738010044WL006699 SARITA 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 SARITA STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-044-001/52
(DULHAPUR) 		1738010044NRG24030520230125294 03/05/2023 ANITA NARNAURE 1738010044WL006700 ANITA NARNAURE 00415 SBIN0002872 720 720 Processed 15/05/2023 689837483 ANITANARNAURE STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24030520230125284 03/05/2023 SANTOSH 1738010044WL006699 SANTOSH 00415 SBIN0002872 1080 1080 Processed 15/05/2023 689837483 SANTOSH STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-044-001/644
(DULHAPUR) 		1738010044NRG24030520230125285 03/05/2023 RAJESHWARI 1738010044WL006699 RAJESHWARI 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 RAJESHWARI STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010044NRG24030520230125295 03/05/2023 CHAITRAM HARDE 1738010044WL006700 CHAITRAM HARDE 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 CHAITRAMHARDE STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-044-001/693
(DULHAPUR) 		1738010044NRG24030520230125286 03/05/2023 ALKA 1738010044WL006699 ALKA 00415 SBIN0002872 1080 1080 Processed 15/05/2023 689837483 ALKA STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24030520230125288 03/05/2023 NILESHWARI 1738010044WL006699 NILESHWARI 00415 SBIN0002872 1080 1080 Processed 15/05/2023 689837483 NILESHWARI STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-044-001/717
(DULHAPUR) 		1738010044NRG24030520230125296 03/05/2023 RAMBATI 1738010044WL006700 RAMBATI 00415 SBIN0002872 720 720 Processed 15/05/2023 689837483 RAMBATI STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-044-001/755
(DULHAPUR) 		1738010044NRG24030520230125297 03/05/2023 LALITABAI 1738010044WL006700 LALITABAI 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 LALITABAI STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-044-002/28
(DULHAPUR) 		1738010044NRG24030520230125301 03/05/2023 SAVJI 1738010044WL006700 SAVJI 00415 SBIN0002872 900 900 Processed 15/05/2023 689837483 SAVJI STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-044-002/45
(DULHAPUR) 		1738010044NRG24030520230125302 03/05/2023 MAMTA 1738010044WL006700 MAMTA 00415 SBIN0002872 720 720 Processed 15/05/2023 689837483 MAMTA STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-053-001/141-B
(TEDWA) 		1738010000NRG24030520230127377 03/05/2023 SUJIT NAGVANSHI 1738010WL006804 SUJIT NAGVANSHI 00415 SBIN0002872 1326 1326 Processed 15/05/2023 689837483 SUJITNAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 60206 60206
111 LANJI MP-38-010-016-001/269-B
(MIRIYA) 		1738010016NRG24020520230124577 03/05/2023 REKHA SALIKRAM RATONE 1738010016WL006667 REKHA SALIKRAM RATONE 00691 IPOS0000001 2210 2210 Processed 16/05/2023 689837483 REKHASALIKRAMRATONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
112 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG24030520230127871 03/05/2023 PUSTKALA 1738010038WL006836 PUSTKALA 00697 BKID0MG1305 772 772 Processed 16/05/2023 689837483 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-038-001/280
(DEWALGAON) 		1738010038NRG24030520230127872 03/05/2023 URMILA 1738010038WL006836 URMILA 00697 BKID0MG1305 772 772 Processed 16/05/2023 689837483 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24030520230127874 03/05/2023 HEMLATA 1738010038WL006836 HEMLATA 00697 BKID0MG1305 965 965 Processed 16/05/2023 689837483 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-038-001/386
(DEWALGAON) 		1738010038NRG24030520230127875 03/05/2023 CHANRABHAN 1738010038WL006836 CHANRABHAN 00697 BKID0MG1305 965 965 Processed 15/05/2023 689837483 CHANRABHAN NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-038-001/542
(DEWALGAON) 		1738010038NRG24030520230127876 03/05/2023 LALITA 1738010038WL006836 LALITA 00697 BKID0MG1305 965 965 Processed 15/05/2023 689837483 LALITA NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24030520230127877 03/05/2023 RUKHAMA 1738010038WL006836 RUKHAMA 00697 BKID0MG1305 965 965 Processed 15/05/2023 689837483 RUKHAMA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24030520230127878 03/05/2023 DEWAGAN 1738010038WL006836 DEWAGAN 00697 BKID0MG1305 579 579 Processed 16/05/2023 689837483 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24030520230127879 03/05/2023 SHIVCHAREN 1738010038WL006836 SHIVCHAREN 00697 BKID0MG1305 579 579 Processed 16/05/2023 689837483 SHIVCHAREN INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG24030520230127880 03/05/2023 TIRTHRAJ 1738010038WL006836 TIRTHRAJ 00697 BKID0MG1305 1105 1105 Processed 16/05/2023 689837483 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7667 7667
121 LANJI MP-38-010-044-001/410
(DULHAPUR) 		1738010044NRG24030520230125277 03/05/2023 MANIRAM RANE 1738010044WL006699 MANIRAM RANE 00697 BKID0MG1320 1080 1080 Processed 15/05/2023 689837483 MANIRAMRANE NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24030520230125287 03/05/2023 GUNARAM 1738010044WL006699 GUNARAM 00697 BKID0MG1320 1080 1080 Processed 15/05/2023 689837483 GUNARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
Total 161406 161406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030523APB_FTO_27265 Bank of Maharastra MAHB0000786 KARANJA 45340
2 LANJI MP1738010_030523APB_FTO_27265 Bank of Maharastra MAHB0000796 BHANEGAON 25933
3 LANJI MP1738010_030523APB_FTO_27265 Bank of Maharastra MAHB0001057 LANJI 13380
4 LANJI MP1738010_030523APB_FTO_27265 Central Bank Of India CBIN0281494 LANJI 4510
5 LANJI MP1738010_030523APB_FTO_27265 State Bank of India SBIN0002872 LANJI 60206
6 LANJI MP1738010_030523APB_FTO_27265 India Post Payments Bank IPOS0000001 Balaghat 2210
7 LANJI MP1738010_030523APB_FTO_27265 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7667
8 LANJI MP1738010_030523APB_FTO_27265 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2160

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