Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_141023APB_FTO_317770
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-38-010-016-002/498
(MIRIYA) 		1738010016NRG24141020230975268 14/10/2023 KAPOORCHAND FAGU LILHARE 1738010016WL046049 KAPOORCHAND FAGU LILHARE 00051 MAHB0000786 3088 3088 Processed 09/11/2023 291334425 KAPOORCHANDFAGULILHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-002/498
(MIRIYA) 		1738010016NRG24141020230975267 14/10/2023 yashvanti 1738010016WL046049 yashvanti 00051 MAHB0000786 3088 3088 Processed 09/11/2023 291334425 yashvanti BANK OF MAHARASHTRA(607387)
SubTotal 6176 6176
3 LANJI MP-38-010-019-001/132-A
(MOHARA) 		1738010019NRG24141020230975118 14/10/2023 Savita 1738010019WL046031 Savita 00051 MAHB0000796 204 204 Processed 09/11/2023 291334425 Savita BANK OF MAHARASHTRA(607387)
SubTotal 204 204
4 LANJI MP-38-010-009-001/107
(BHURSADONGRI) 		1738010000NRG24131020230973536 14/10/2023 SAGANBAI SRIRAM 1738010WL045868 SAGANBAI SRIRAM 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 SAGANBAISRIRAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-009-001/108
(BHURSADONGRI) 		1738010000NRG24131020230973537 14/10/2023 PRABHA UIKE 1738010WL045868 PRABHA UIKE 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 PRABHAUIKE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-009-001/124
(BHURSADONGRI) 		1738010000NRG24131020230973538 14/10/2023 Jaman Bai 1738010WL045868 Jaman Bai 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 JamanBai BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-009-001/141
(BHURSADONGRI) 		1738010000NRG24131020230973539 14/10/2023 Shanta Bai 1738010WL045868 Shanta Bai 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 ShantaBai BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-009-001/184
(BHURSADONGRI) 		1738010000NRG24131020230973540 14/10/2023 SUBHADRA 1738010WL045868 SUBHADRA 00051 MAHB0001057 884 884 Processed 10/11/2023 291334425 SUBHADRA STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-009-001/202-A
(BHURSADONGRI) 		1738010000NRG24131020230973541 14/10/2023 Indra Bai Pusam 1738010WL045868 Indra Bai Pusam 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 IndraBaiPusam BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-009-001/48
(BHURSADONGRI) 		1738010000NRG24131020230973542 14/10/2023 HIRAN BAI UIKEY 1738010WL045868 HIRAN BAI UIKEY 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 HIRANBAIUIKEY BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-009-001/48
(BHURSADONGRI) 		1738010000NRG24131020230973543 14/10/2023 Ravita Uikey 1738010WL045868 Ravita Uikey 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 RavitaUikey BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-009-001/55
(BHURSADONGRI) 		1738010000NRG24131020230973544 14/10/2023 RITA PUSAM 1738010WL045868 RITA PUSAM 00051 MAHB0001057 884 884 Processed 09/11/2023 291334425 RITAPUSAM BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-009-001/70
(BHURSADONGRI) 		1738010000NRG24131020230973545 14/10/2023 Parbata Bai Pandre 1738010WL045868 Parbata Bai Pandre 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 ParbataBaiPandre BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-009-001/70-A
(BHURSADONGRI) 		1738010000NRG24131020230973546 14/10/2023 CHANDRAKAL RAMCHAND MARASKOLE 1738010WL045868 CHANDRAKAL RAMCHAND MARASKOLE 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 CHANDRAKALRAMCHANDMARASKOLE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-009-001/70-A
(BHURSADONGRI) 		1738010000NRG24131020230973547 14/10/2023 RAMCHANDRA MARASKOLE 1738010WL045868 RAMCHANDRA MARASKOLE 00051 MAHB0001057 221 221 Processed 09/11/2023 291334425 RAMCHANDRAMARASKOLE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-009-001/71-B
(BHURSADONGRI) 		1738010000NRG24131020230973548 14/10/2023 Kanta Bai 1738010WL045868 Kanta Bai 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 KantaBai BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-009-001/71-C
(BHURSADONGRI) 		1738010000NRG24131020230973550 14/10/2023 RUPLATA SEVAKRAM UIKEY 1738010WL045868 RUPLATA SEVAKRAM UIKEY 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 RUPLATASEVAKRAMUIKEY BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-009-001/71-C
(BHURSADONGRI) 		1738010000NRG24131020230973549 14/10/2023 SEWAKRAM RIKHIRAM 1738010WL045868 SEWAKRAM RIKHIRAM 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 SEWAKRAMRIKHIRAM BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-009-001/72
(BHURSADONGRI) 		1738010000NRG24131020230973551 14/10/2023 Shishula Bai 1738010WL045868 Shishula Bai 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 ShishulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-009-001/82
(BHURSADONGRI) 		1738010000NRG24131020230973552 14/10/2023 Bhagan Madavi 1738010WL045868 Bhagan Madavi 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 BhaganMadavi BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-009-001/82-A
(BHURSADONGRI) 		1738010000NRG24131020230973553 14/10/2023 BEGAN SUKHCHAND Saiyam 1738010WL045868 BEGAN SUKHCHAND Saiyam 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 BEGANSUKHCHANDSaiyam BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-009-001/84-B
(BHURSADONGRI) 		1738010000NRG24131020230973554 14/10/2023 TARA UIKEY 1738010WL045868 TARA UIKEY 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 TARAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-009-001/85
(BHURSADONGRI) 		1738010000NRG24131020230973555 14/10/2023 SHESHA BAI PANDRE 1738010WL045868 SHESHA BAI PANDRE 00051 MAHB0001057 884 884 Processed 09/11/2023 291334425 SHESHABAIPANDRE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-009-002/04
(BHURSADONGRI) 		1738010000NRG24131020230973556 14/10/2023 FULAN BAI BHAGVAT BISEN 1738010WL045868 FULAN BAI BHAGVAT BISEN 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 FULANBAIBHAGVATBISEN BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-009-002/102-A
(BHURSADONGRI) 		1738010000NRG24131020230973557 14/10/2023 SHAILENDRA 1738010WL045868 SHAILENDRA 00051 MAHB0001057 221 221 Processed 09/11/2023 291334425 SHAILENDRA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-009-002/103
(BHURSADONGRI) 		1738010000NRG24131020230973558 14/10/2023 GUNITA BAI LANJEWAR 1738010WL045868 GUNITA BAI LANJEWAR 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 GUNITABAILANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-009-002/105
(BHURSADONGRI) 		1738010000NRG24131020230973559 14/10/2023 pustkala 1738010WL045868 pustkala 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-009-002/129
(BHURSADONGRI) 		1738010000NRG24131020230973560 14/10/2023 Kavita Ukey 1738010WL045868 Kavita Ukey 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 KavitaUkey BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-009-002/164-A
(BHURSADONGRI) 		1738010000NRG24131020230973561 14/10/2023 Sunita Kundale 1738010WL045868 Sunita Kundale 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 SunitaKundale BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-009-002/197
(BHURSADONGRI) 		1738010000NRG24131020230973562 14/10/2023 CHHAYA AMULE 1738010WL045868 CHHAYA AMULE 00051 MAHB0001057 884 884 Processed 09/11/2023 291334425 CHHAYAAMULE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-009-002/31
(BHURSADONGRI) 		1738010000NRG24131020230973563 14/10/2023 Dhurpata BOPCHE 1738010WL045868 Dhurpata BOPCHE 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 DhurpataBOPCHE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-009-002/4-A
(BHURSADONGRI) 		1738010000NRG24131020230973565 14/10/2023 Nameshwari Bisen 1738010WL045868 Nameshwari Bisen 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 NameshwariBisen INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-009-002/4-A
(BHURSADONGRI) 		1738010000NRG24131020230973564 14/10/2023 Roshanlal Bisen 1738010WL045868 Roshanlal Bisen 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 RoshanlalBisen BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-009-002/48
(BHURSADONGRI) 		1738010000NRG24131020230973566 14/10/2023 KASHTURA MASHRAM 1738010WL045868 KASHTURA MASHRAM 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 KASHTURAMASHRAM BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-009-002/54
(BHURSADONGRI) 		1738010000NRG24131020230973567 14/10/2023 SEWAKRAM CHAMYRA GHORMARE 1738010WL045868 SEWAKRAM CHAMYRA GHORMARE 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291334425 SEWAKRAMCHAMYRAGHORMARE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-032-001/314
(SAHEKI) 		1738010032NRG24141020230975256 14/10/2023 Janki 1738010032WL046041 Janki 00051 MAHB0001057 2600 2600 Processed 09/11/2023 291334425 Janki BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-032-001/446
(SAHEKI) 		1738010032NRG24141020230975257 14/10/2023 ramu 1738010032WL046041 ramu 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291334425 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24141020230975023 14/10/2023 MUkund 1738010036WL046021 MUkund 00051 MAHB0001057 400 400 Processed 09/11/2023 291334425 MUkund NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-052-001/124
(DONGARGAON) 		1738010000NRG24141020230975348 14/10/2023 HIRADAS FULLARE 1738010WL046072 HIRADAS FULLARE 00051 MAHB0001057 1400 1400 Processed 09/11/2023 291334425 HIRADASFULLARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LANJI MP-38-010-052-001/25-A
(DONGARGAON) 		1738010000NRG24141020230975356 14/10/2023 RATAN 1738010WL046072 RATAN 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291334425 RATAN BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-052-001/429
(DONGARGAON) 		1738010000NRG24141020230975365 14/10/2023 OMPRAKASH NAGPURE 1738010WL046072 OMPRAKASH NAGPURE 00051 MAHB0001057 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24131020230974681 14/10/2023 Durgaprsad 1738010060WL045965 Durgaprsad 00051 MAHB0001057 1365 1365 Processed 09/11/2023 291334425 Durgaprsad BANK OF MAHARASHTRA(607387)
SubTotal 41873 41873
43 LANJI MP-38-010-002-001/71
(NANDORA) 		1738010002NRG24141020230975020 14/10/2023 KAMLA 1738010002WL046018 KAMLA 00089 CBIN0281494 3060 3060 Processed 09/11/2023 291334425 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LANJI MP-38-010-018-005/90
(DEWRBELI) 		1738010018NRG24141020230975019 14/10/2023 Ravina 1738010018WL046017 Ravina 00089 CBIN0281494 30 30 Processed 09/11/2023 291334425 Ravina CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010060NRG24131020230974685 14/10/2023 Sunita 1738010060WL045965 Sunita 00089 CBIN0281494 1170 1170 Processed 09/11/2023 291334425 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4260 4260
46 LANJI MP-38-010-021-001/326
(TEMNI) 		1738010021NRG24141020230975112 14/10/2023 BUNDA 1738010021WL046029 BUNDA 00415 SBIN0002872 221 221 Processed 10/11/2023 291334425 BUNDA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-021-001/326
(TEMNI) 		1738010021NRG24141020230975110 14/10/2023 RAJA 1738010021WL046028 RAJA 00415 SBIN0002872 221 221 Processed 10/11/2023 291334425 RAJA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-021-001/326
(TEMNI) 		1738010021NRG24141020230975113 14/10/2023 SHAILENDRA PANCHALE 1738010021WL046029 SHAILENDRA PANCHALE 00415 SBIN0002872 221 221 Processed 10/11/2023 291334425 SHAILENDRAPANCHALE STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-021-001/363
(TEMNI) 		1738010021NRG24141020230975111 14/10/2023 KUSUM 1738010021WL046028 KUSUM 00415 SBIN0002872 221 221 Processed 10/11/2023 291334425 KUSUM STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-021-001/363
(TEMNI) 		1738010021NRG24141020230975114 14/10/2023 MAROTISING 1738010021WL046029 MAROTISING 00415 SBIN0002872 221 221 Processed 09/11/2023 291334425 MAROTISING BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-036-001/185
(DIGHORI) 		1738010036NRG24141020230975021 14/10/2023 PRAMILA 1738010036WL046019 PRAMILA 00415 SBIN0002872 400 400 Processed 10/11/2023 291334425 PRAMILA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-052-001/347
(DONGARGAON) 		1738010000NRG24141020230975358 14/10/2023 DILESHWARI 1738010WL046072 DILESHWARI 00415 SBIN0002872 1400 1400 Processed 10/11/2023 291334425 DILESHWARI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010000NRG24141020230975362 14/10/2023 dinesh 1738010WL046072 dinesh 00415 SBIN0002872 1400 1400 Processed 09/11/2023 291334425 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-052-001/403
(DONGARGAON) 		1738010000NRG24141020230975363 14/10/2023 LEKESH 1738010WL046072 LEKESH 00415 SBIN0002872 1400 1400 Processed 10/11/2023 291334425 LEKESH STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010000NRG24141020230975367 14/10/2023 REENA 1738010WL046072 REENA 00415 SBIN0002872 1400 1400 Processed 10/11/2023 291334425 REENA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010060NRG24131020230974682 14/10/2023 VARSHA RAMTEKE 1738010060WL045965 VARSHA RAMTEKE 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 VARSHARAMTEKE STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010060NRG24131020230974683 14/10/2023 shilabai 1738010060WL045965 shilabai 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 shilabai STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-060-001/160
(KALPATHRI) 		1738010060NRG24131020230974684 14/10/2023 DEVAKI 1738010060WL045965 DEVAKI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 291334425 DEVAKI STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010060NRG24131020230974686 14/10/2023 BHURKANBAI 1738010060WL045965 BHURKANBAI 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 BHURKANBAI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010060NRG24131020230974687 14/10/2023 pramilabai 1738010060WL045965 pramilabai 00415 SBIN0002872 1170 1170 Processed 09/11/2023 291334425 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-060-001/287-B
(KALPATHRI) 		1738010060NRG24131020230974688 14/10/2023 PRAMILA 1738010060WL045965 PRAMILA 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 PRAMILA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-060-001/359-A
(KALPATHRI) 		1738010060NRG24131020230974690 14/10/2023 SANGITA 1738010060WL045965 SANGITA 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 SANGITA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-060-001/378
(KALPATHRI) 		1738010060NRG24131020230974691 14/10/2023 SURENDRA 1738010060WL045965 SURENDRA 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 SURENDRA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-060-001/439-A
(KALPATHRI) 		1738010060NRG24131020230974692 14/10/2023 tharmila 1738010060WL045965 tharmila 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 tharmila STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-060-001/52
(KALPATHRI) 		1738010060NRG24131020230974693 14/10/2023 REENA SONVANE 1738010060WL045965 REENA SONVANE 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 REENASONVANE STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-060-001/67
(KALPATHRI) 		1738010060NRG24131020230974694 14/10/2023 HULASRAM 1738010060WL045965 HULASRAM 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 HULASRAM STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010060NRG24131020230974695 14/10/2023 MANIK 1738010060WL045965 MANIK 00415 SBIN0002872 1365 1365 Processed 10/11/2023 291334425 MANIK STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-076-001/209
(BADGOAN (K)) 		1738010076NRG24141020230975281 14/10/2023 RANJANA SAHARE 1738010076WL046054 RANJANA SAHARE 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291334425 RANJANASAHARE STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG24141020230975283 14/10/2023 KALAVANTI KUMRE 1738010076WL046054 KALAVANTI KUMRE 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291334425 KALAVANTIKUMRE STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-076-001/267
(BADGOAN (K)) 		1738010076NRG24141020230975284 14/10/2023 RAITI 1738010076WL046054 RAITI 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291334425 RAITI STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24141020230975285 14/10/2023 KULVAN 1738010076WL046054 KULVAN 00415 SBIN0002872 1100 1100 Processed 10/11/2023 291334425 KULVAN STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-076-001/284
(BADGOAN (K)) 		1738010076NRG24141020230975286 14/10/2023 AMRUTA 1738010076WL046054 AMRUTA 00415 SBIN0002872 1320 1320 Processed 09/11/2023 291334425 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24141020230975287 14/10/2023 MUNNULAL 1738010076WL046054 MUNNULAL 00415 SBIN0002872 1320 1320 Processed 09/11/2023 291334425 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24141020230975288 14/10/2023 KANTI 1738010076WL046054 KANTI 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291334425 KANTI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-076-001/40-A
(BADGOAN (K)) 		1738010076NRG24141020230975289 14/10/2023 SARSWATI KHARE 1738010076WL046054 SARSWATI KHARE 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291334425 SARSWATIKHARE STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24141020230975290 14/10/2023 Jhelan 1738010076WL046054 Jhelan 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291334425 Jhelan STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24141020230975291 14/10/2023 LAKESH PANCHESHWAR 1738010076WL046054 LAKESH PANCHESHWAR 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291334425 LAKESHPANCHESHWAR STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-076-001/456
(BADGOAN (K)) 		1738010076NRG24141020230975292 14/10/2023 Vinita 1738010076WL046054 Vinita 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291334425 Vinita STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-076-001/458
(BADGOAN (K)) 		1738010076NRG24141020230975293 14/10/2023 JIRAN 1738010076WL046054 JIRAN 00415 SBIN0002872 1320 1320 Processed 09/11/2023 291334425 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-076-001/65-A
(BADGOAN (K)) 		1738010076NRG24141020230975294 14/10/2023 ULASRAM mankar 1738010076WL046054 ULASRAM mankar 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291334425 ULASRAMmankar STATE BANK OF INDIA(508548)
SubTotal 40035 40035
81 LANJI MP-38-010-076-001/175
(BADGOAN (K)) 		1738010076NRG24141020230975280 14/10/2023 ANIL KUMAR THAKRE 1738010076WL046054 ANIL KUMAR THAKRE 00688 FINO0001446 1320 1320 Processed 09/11/2023 291334425 ANILKUMARTHAKRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
82 LANJI MP-38-010-036-001/171
(DIGHORI) 		1738010000NRG24141020230975483 14/10/2023 PRAKASH 1738010WL046081 PRAKASH 00697 BKID0MG1305 400 400 Processed 09/11/2023 291334425 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
83 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010000NRG24141020230975346 14/10/2023 JAYKUVAR 1738010WL046072 JAYKUVAR 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-052-001/122
(DONGARGAON) 		1738010000NRG24141020230975347 14/10/2023 JANIRAM 1738010WL046072 JANIRAM 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 JANIRAM NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-052-001/129
(DONGARGAON) 		1738010000NRG24141020230975349 14/10/2023 SAIVANTA 1738010WL046072 SAIVANTA 00697 BKID0MG1319 1400 1400 Processed 10/11/2023 291334425 SAIVANTA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-052-001/14-A
(DONGARGAON) 		1738010000NRG24141020230975350 14/10/2023 BHAGVANTI 1738010WL046072 BHAGVANTI 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-052-001/152
(DONGARGAON) 		1738010000NRG24141020230975351 14/10/2023 milandas 1738010WL046072 milandas 00697 BKID0MG1319 600 600 Processed 09/11/2023 291334425 milandas NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-052-001/153
(DONGARGAON) 		1738010000NRG24141020230975352 14/10/2023 TEKRAM 1738010WL046072 TEKRAM 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010000NRG24141020230975353 14/10/2023 SAYABAI 1738010WL046072 SAYABAI 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010000NRG24141020230975354 14/10/2023 ANKALU 1738010WL046072 ANKALU 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 ANKALU NARMADA JHABUA GRAMIN BANK(508515)
91 LANJI MP-38-010-052-001/216
(DONGARGAON) 		1738010000NRG24141020230975355 14/10/2023 shravan 1738010WL046072 shravan 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 shravan NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-052-001/347
(DONGARGAON) 		1738010000NRG24141020230975357 14/10/2023 HEMRAJ 1738010WL046072 HEMRAJ 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 HEMRAJ BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010000NRG24141020230975361 14/10/2023 DEVKUVAR 1738010WL046072 DEVKUVAR 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-052-001/411
(DONGARGAON) 		1738010000NRG24141020230975364 14/10/2023 JANAKIBAI 1738010WL046072 JANAKIBAI 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 JANAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-052-001/440
(DONGARGAON) 		1738010000NRG24141020230975366 14/10/2023 Sulochana 1738010WL046072 Sulochana 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010000NRG24141020230975368 14/10/2023 ishwardas 1738010WL046072 ishwardas 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 ishwardas NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-052-001/60
(DONGARGAON) 		1738010000NRG24141020230975369 14/10/2023 DINESH 1738010WL046072 DINESH 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 291334425 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20200 20200
98 LANJI MP-38-010-036-001/1-C
(DIGHORI) 		1738010036NRG24141020230975022 14/10/2023 Shweta Madame 1738010036WL046020 Shweta Madame 00697 BKID0MG1320 400 400 Processed 10/11/2023 291334425 ShwetaMadame STATE BANK OF INDIA(508548)
SubTotal 400 400
99 LANJI MP-38-010-036-001/171
(DIGHORI) 		1738010000NRG24141020230975484 14/10/2023 JHOTI AGASE 1738010WL046081 JHOTI AGASE 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291334425 JHOTIAGASE NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010000NRG24141020230975359 14/10/2023 NARENDRA 1738010WL046072 NARENDRA 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291334425 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010000NRG24141020230975360 14/10/2023 SANKILA 1738010WL046072 SANKILA 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291334425 SANKILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
Total 118068 118068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_141023APB_FTO_317770 Bank of Maharastra MAHB0000786 KARANJA 6176
2 LANJI MP1738010_141023APB_FTO_317770 Bank of Maharastra MAHB0000796 BHANEGAON 204
3 LANJI MP1738010_141023APB_FTO_317770 Bank of Maharastra MAHB0001057 LANJI 41873
4 LANJI MP1738010_141023APB_FTO_317770 Central Bank Of India CBIN0281494 LANJI 4260
5 LANJI MP1738010_141023APB_FTO_317770 State Bank of India SBIN0002872 LANJI 40035
6 LANJI MP1738010_141023APB_FTO_317770 Fino Payments Bank Ltd FINO0001446 MP RO 1320
7 LANJI MP1738010_141023APB_FTO_317770 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 400
8 LANJI MP1738010_141023APB_FTO_317770 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 20200
9 LANJI MP1738010_141023APB_FTO_317770 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 400
10 LANJI MP1738010_141023APB_FTO_317770 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2800
11 LANJI MP1738010_141023APB_FTO_317770 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 400

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