Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_170523APB_FTO_45373
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-38-010-013-001/101
(PARSODI) 		1738010013NRG24170520230242588 17/05/2023 EMLA 1738010013WL011675 EMLA 00051 MAHB0000786 1140 1140 Processed 26/05/2023 836235347 EMLA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/11
(PARSODI) 		1738010013NRG24170520230242590 17/05/2023 KANTI 1738010013WL011675 KANTI 00051 MAHB0000786 1140 1140 Processed 26/05/2023 836235347 KANTI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/14
(PARSODI) 		1738010013NRG24170520230242591 17/05/2023 BIRAN 1738010013WL011675 BIRAN 00051 MAHB0000786 1140 1140 Processed 26/05/2023 836235347 BIRAN BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/17
(PARSODI) 		1738010013NRG24170520230242592 17/05/2023 SYAMBATI 1738010013WL011675 SYAMBATI 00051 MAHB0000786 1330 1330 Processed 26/05/2023 836235347 SYAMBATI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/177
(PARSODI) 		1738010013NRG24170520230242593 17/05/2023 KAMLA 1738010013WL011675 KAMLA 00051 MAHB0000786 950 950 Processed 26/05/2023 836235347 KAMLA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/190-A
(PARSODI) 		1738010013NRG24170520230242594 17/05/2023 NIRMALA UPRADE 1738010013WL011675 NIRMALA UPRADE 00051 MAHB0000786 1428 1428 Processed 26/05/2023 836235347 NIRMALAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-013-001/198
(PARSODI) 		1738010013NRG24170520230242595 17/05/2023 KALAWANTI 1738010013WL011675 KALAWANTI 00051 MAHB0000786 1330 1330 Processed 26/05/2023 836235347 KALAWANTI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/246
(PARSODI) 		1738010013NRG24170520230242596 17/05/2023 PUSHPA 1738010013WL011675 PUSHPA 00051 MAHB0000786 1330 1330 Processed 26/05/2023 836235347 PUSHPA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/294-A
(PARSODI) 		1738010013NRG24170520230242597 17/05/2023 NARAYAN PAGARWARE 1738010013WL011675 NARAYAN PAGARWARE 00051 MAHB0000786 1428 1428 Processed 26/05/2023 836235347 NARAYANPAGARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-013-001/397
(PARSODI) 		1738010013NRG24170520230242598 17/05/2023 SAYNA 1738010013WL011675 SAYNA 00051 MAHB0000786 1140 1140 Processed 26/05/2023 836235347 SAYNA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/80
(PARSODI) 		1738010013NRG24170520230242600 17/05/2023 GITA SONWANE 1738010013WL011675 GITA SONWANE 00051 MAHB0000786 1140 1140 Processed 26/05/2023 836235347 GITASONWANE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/84
(PARSODI) 		1738010013NRG24170520230242601 17/05/2023 SAVITA 1738010013WL011675 SAVITA 00051 MAHB0000786 1140 1140 Processed 26/05/2023 836235347 SAVITA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/99
(PARSODI) 		1738010013NRG24170520230242602 17/05/2023 SAKUN 1738010013WL011675 SAKUN 00051 MAHB0000786 760 760 Processed 26/05/2023 836235347 SAKUN BANK OF MAHARASHTRA(607387)
SubTotal 15396 15396
14 LANJI MP-38-010-047-001/184-A
(PATHARGAON) 		1738010047NRG24170520230242838 17/05/2023 Dileshwari Khemchand Randive 1738010047WL011685 Dileshwari Khemchand Randive 00051 MAHB0000796 1080 1080 Processed 26/05/2023 836235347 DileshwariKhemchandRandive BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
15 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010047NRG24170520230242811 17/05/2023 GYANIRAM 1738010047WL011685 GYANIRAM 00051 MAHB0001057 510 510 Processed 26/05/2023 836235347 GYANIRAM BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-047-001/10
(PATHARGAON) 		1738010047NRG24170520230242813 17/05/2023 Bhagrata Tekam 1738010047WL011685 Bhagrata Tekam 00051 MAHB0001057 1020 1020 Processed 26/05/2023 836235347 BhagrataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-047-001/136
(PATHARGAON) 		1738010047NRG24170520230242824 17/05/2023 Agnibai Ghate 1738010047WL011685 Agnibai Ghate 00051 MAHB0001057 1020 1020 Processed 26/05/2023 836235347 AgnibaiGhate BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-047-001/212
(PATHARGAON) 		1738010047NRG24170520230242844 17/05/2023 Yogeshwari Dharne 1738010047WL011685 Yogeshwari Dharne 00051 MAHB0001057 960 960 Processed 26/05/2023 836235347 YogeshwariDharne BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-047-001/23
(PATHARGAON) 		1738010047NRG24170520230242846 17/05/2023 Sangam Shende 1738010047WL011685 Sangam Shende 00051 MAHB0001057 1020 1020 Processed 26/05/2023 836235347 SangamShende BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-047-001/27-A
(PATHARGAON) 		1738010047NRG24170520230242855 17/05/2023 Anita Santosh Meshram 1738010047WL011685 Anita Santosh Meshram 00051 MAHB0001057 1020 1020 Processed 26/05/2023 836235347 AnitaSantoshMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-047-001/46-A
(PATHARGAON) 		1738010047NRG24170520230242882 17/05/2023 Sarashwati Dharne 1738010047WL011685 Sarashwati Dharne 00051 MAHB0001057 1020 1020 Processed 26/05/2023 836235347 SarashwatiDharne NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-047-001/47
(PATHARGAON) 		1738010047NRG24170520230242883 17/05/2023 Chhannu Bai Yede 1738010047WL011685 Chhannu Bai Yede 00051 MAHB0001057 1020 1020 Processed 26/05/2023 836235347 ChhannuBaiYede INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-047-001/47-A
(PATHARGAON) 		1738010047NRG24170520230242884 17/05/2023 Madhuri Yede 1738010047WL011685 Madhuri Yede 00051 MAHB0001057 320 320 Processed 26/05/2023 836235347 MadhuriYede INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-051-001/10-A
(CHIKHLI) 		1738010051NRG24170520230243255 17/05/2023 MUNNI 1738010051WL011700 MUNNI 00051 MAHB0001057 2895 2895 Processed 26/05/2023 836235347 MUNNI STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-051-001/179
(CHIKHLI) 		1738010051NRG24170520230242800 17/05/2023 PUNNELAL 1738010051WL011684 PUNNELAL 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235347 PUNNELAL BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-051-001/179
(CHIKHLI) 		1738010051NRG24170520230242801 17/05/2023 TILAKA 1738010051WL011684 TILAKA 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235347 TILAKA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-051-001/21-C
(CHIKHLI) 		1738010051NRG24170520230242806 17/05/2023 Surendra 1738010051WL011684 Surendra 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235347 Surendra BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-051-001/78
(CHIKHLI) 		1738010051NRG24170520230243090 17/05/2023 UMESH 1738010051WL011697 UMESH 00051 MAHB0001057 2895 2895 Processed 26/05/2023 836235347 UMESH BANK OF MAHARASHTRA(607387)
SubTotal 17372 17372
29 LANJI MP-38-010-047-001/193
(PATHARGAON) 		1738010047NRG24170520230242839 17/05/2023 MINA MESHRAM 1738010047WL011685 MINA MESHRAM 00089 CBIN0281494 960 960 Processed 26/05/2023 836235347 MINAMESHRAM CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-047-001/212-A
(PATHARGAON) 		1738010047NRG24170520230242845 17/05/2023 SAROJ BAI 1738010047WL011685 SAROJ BAI 00089 CBIN0281494 540 540 Processed 26/05/2023 836235347 SAROJBAI CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-047-001/26-A
(PATHARGAON) 		1738010047NRG24170520230242851 17/05/2023 MALTI KRUSHNA 1738010047WL011685 MALTI KRUSHNA 00089 CBIN0281494 850 850 Processed 26/05/2023 836235347 MALTIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-047-001/265
(PATHARGAON) 		1738010047NRG24170520230242853 17/05/2023 GEETA SORKURE 1738010047WL011685 GEETA SORKURE 00089 CBIN0281494 1020 1020 Processed 26/05/2023 836235347 GEETASORKURE CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-047-001/394-B
(PATHARGAON) 		1738010047NRG24170520230242877 17/05/2023 ANUSAYA AGASE 1738010047WL011685 ANUSAYA AGASE 00089 CBIN0281494 1020 1020 Processed 26/05/2023 836235347 ANUSAYAAGASE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4390 4390
34 LANJI MP-38-010-013-001/101-A
(PARSODI) 		1738010013NRG24170520230242589 17/05/2023 SUSHITA 1738010013WL011675 SUSHITA 00415 SBIN0002872 1140 1140 Processed 26/05/2023 836235347 SUSHITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-047-001/08
(PATHARGAON) 		1738010047NRG24170520230242812 17/05/2023 TARACHAND 1738010047WL011685 TARACHAND 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235347 TARACHAND STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-047-001/117-A
(PATHARGAON) 		1738010047NRG24170520230242817 17/05/2023 ANUSAYABAI 1738010047WL011685 ANUSAYABAI 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 ANUSAYABAI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-047-001/119
(PATHARGAON) 		1738010047NRG24170520230242818 17/05/2023 ROSHNI 1738010047WL011685 ROSHNI 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 ROSHNI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-047-001/119-A
(PATHARGAON) 		1738010047NRG24170520230242819 17/05/2023 SAVITA MARSKOLE 1738010047WL011685 SAVITA MARSKOLE 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 SAVITAMARSKOLE STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-047-001/127-B
(PATHARGAON) 		1738010047NRG24170520230242821 17/05/2023 KAVITA PATLE 1738010047WL011685 KAVITA PATLE 00415 SBIN0002872 850 850 Processed 26/05/2023 836235347 KAVITAPATLE STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-047-001/130-A
(PATHARGAON) 		1738010047NRG24170520230242822 17/05/2023 SANTKALA 1738010047WL011685 SANTKALA 00415 SBIN0002872 680 680 Processed 26/05/2023 836235347 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-047-001/137
(PATHARGAON) 		1738010047NRG24170520230242825 17/05/2023 SHYAMLATA SARIYE 1738010047WL011685 SHYAMLATA SARIYE 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 SHYAMLATASARIYE NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-047-001/14
(PATHARGAON) 		1738010047NRG24170520230242826 17/05/2023 HARILAL PALEWAR 1738010047WL011685 HARILAL PALEWAR 00415 SBIN0002872 510 510 Processed 26/05/2023 836235347 HARILALPALEWAR STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-047-001/145-A
(PATHARGAON) 		1738010047NRG24170520230242827 17/05/2023 GAYATREE RANGHATI 1738010047WL011685 GAYATREE RANGHATI 00415 SBIN0002872 850 850 Processed 26/05/2023 836235347 GAYATREERANGHATI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-047-001/146
(PATHARGAON) 		1738010047NRG24170520230242828 17/05/2023 RAMESH KUMAR MESHRAM 1738010047WL011685 RAMESH KUMAR MESHRAM 00415 SBIN0002872 960 960 Processed 26/05/2023 836235347 RAMESHKUMARMESHRAM CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-047-001/147
(PATHARGAON) 		1738010047NRG24170520230242829 17/05/2023 NIRMALA GRASIYA 1738010047WL011685 NIRMALA GRASIYA 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 NIRMALAGRASIYA NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-047-001/175
(PATHARGAON) 		1738010047NRG24170520230242836 17/05/2023 GUNESHWARI 1738010047WL011685 GUNESHWARI 00415 SBIN0002872 850 850 Processed 26/05/2023 836235347 GUNESHWARI CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-047-001/2
(PATHARGAON) 		1738010047NRG24170520230242841 17/05/2023 MOHANLAL PANDRE 1738010047WL011685 MOHANLAL PANDRE 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 MOHANLALPANDRE NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-047-001/234
(PATHARGAON) 		1738010047NRG24170520230242847 17/05/2023 NIRMLA BAI 1738010047WL011685 NIRMLA BAI 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 NIRMLABAI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-047-001/240-A
(PATHARGAON) 		1738010047NRG24170520230242848 17/05/2023 LATA GITESH GHARASIYA 1738010047WL011685 LATA GITESH GHARASIYA 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 LATAGITESHGHARASIYA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-047-001/242
(PATHARGAON) 		1738010047NRG24170520230242849 17/05/2023 DURGABAI PATLE 1738010047WL011685 DURGABAI PATLE 00415 SBIN0002872 320 320 Processed 26/05/2023 836235347 DURGABAIPATLE CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-047-001/245
(PATHARGAON) 		1738010047NRG24170520230242850 17/05/2023 SUSHILA DAHIKAR 1738010047WL011685 SUSHILA DAHIKAR 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 SUSHILADAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-047-001/262
(PATHARGAON) 		1738010047NRG24170520230242852 17/05/2023 IMALABAI RANDIVE 1738010047WL011685 IMALABAI RANDIVE 00415 SBIN0002872 1080 1080 Processed 26/05/2023 836235347 IMALABAIRANDIVE CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-047-001/28
(PATHARGAON) 		1738010047NRG24170520230242856 17/05/2023 MEENA DHONK 1738010047WL011685 MEENA DHONK 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 MEENADHONK NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-047-001/28-A
(PATHARGAON) 		1738010047NRG24170520230242857 17/05/2023 USHA DHOK 1738010047WL011685 USHA DHOK 00415 SBIN0002872 1080 1080 Processed 26/05/2023 836235347 USHADHOK STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-047-001/281
(PATHARGAON) 		1738010047NRG24170520230242858 17/05/2023 SANGITA MALGHAM 1738010047WL011685 SANGITA MALGHAM 00415 SBIN0002872 510 510 Processed 26/05/2023 836235347 SANGITAMALGHAM STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-047-001/289-B
(PATHARGAON) 		1738010047NRG24170520230242859 17/05/2023 REETA BHOUTIK 1738010047WL011685 REETA BHOUTIK 00415 SBIN0002872 360 360 Processed 26/05/2023 836235347 REETABHOUTIK STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-047-001/308-A
(PATHARGAON) 		1738010047NRG24170520230242863 17/05/2023 VANDANA GHORMARE 1738010047WL011685 VANDANA GHORMARE 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 VANDANAGHORMARE STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-047-001/314-A
(PATHARGAON) 		1738010047NRG24170520230242864 17/05/2023 BHUMESHWARI SARIYA 1738010047WL011685 BHUMESHWARI SARIYA 00415 SBIN0002872 1080 1080 Processed 26/05/2023 836235347 BHUMESHWARISARIYA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-047-001/323
(PATHARGAON) 		1738010047NRG24170520230242865 17/05/2023 ANITA DONGRE 1738010047WL011685 ANITA DONGRE 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 ANITADONGRE STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-047-001/328-A
(PATHARGAON) 		1738010047NRG24170520230242867 17/05/2023 MANISHA BISEN 1738010047WL011685 MANISHA BISEN 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 MANISHABISEN STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-047-001/357
(PATHARGAON) 		1738010047NRG24170520230242869 17/05/2023 SULEKHA MESHRAM 1738010047WL011685 SULEKHA MESHRAM 00415 SBIN0002872 900 900 Processed 26/05/2023 836235347 SULEKHAMESHRAM STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-047-001/363
(PATHARGAON) 		1738010047NRG24170520230242872 17/05/2023 KAUSHILA KHERE 1738010047WL011685 KAUSHILA KHERE 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 KAUSHILAKHERE STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-047-001/364
(PATHARGAON) 		1738010047NRG24170520230242873 17/05/2023 SHUSHILA MESHRAM 1738010047WL011685 SHUSHILA MESHRAM 00415 SBIN0002872 960 960 Processed 26/05/2023 836235347 SHUSHILAMESHRAM STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-047-001/366
(PATHARGAON) 		1738010047NRG24170520230242874 17/05/2023 AASHA DONGRE 1738010047WL011685 AASHA DONGRE 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 AASHADONGRE STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-047-001/375
(PATHARGAON) 		1738010047NRG24170520230242875 17/05/2023 SAKUN CHAUDHRI 1738010047WL011685 SAKUN CHAUDHRI 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 SAKUNCHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-047-001/391-A
(PATHARGAON) 		1738010047NRG24170520230242876 17/05/2023 BENUBAI 1738010047WL011685 BENUBAI 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 BENUBAI STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-047-001/41-A
(PATHARGAON) 		1738010047NRG24170520230242880 17/05/2023 GUNWANTI RANDIVE 1738010047WL011685 GUNWANTI RANDIVE 00415 SBIN0002872 1080 1080 Processed 26/05/2023 836235347 GUNWANTIRANDIVE STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-047-001/46
(PATHARGAON) 		1738010047NRG24170520230242881 17/05/2023 RAMKALA DHARNE 1738010047WL011685 RAMKALA DHARNE 00415 SBIN0002872 850 850 Processed 26/05/2023 836235347 RAMKALADHARNE STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-047-001/53
(PATHARGAON) 		1738010047NRG24170520230242885 17/05/2023 KANCHANA GAYAKWAD 1738010047WL011685 KANCHANA GAYAKWAD 00415 SBIN0002872 960 960 Processed 26/05/2023 836235347 KANCHANAGAYAKWAD STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-047-001/55
(PATHARGAON) 		1738010047NRG24170520230242886 17/05/2023 KARU LAL PATLE 1738010047WL011685 KARU LAL PATLE 00415 SBIN0002872 850 850 Processed 26/05/2023 836235347 KARULALPATLE STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-047-001/62
(PATHARGAON) 		1738010047NRG24170520230242887 17/05/2023 DHARMSHILA MESHRAM 1738010047WL011685 DHARMSHILA MESHRAM 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 DHARMSHILAMESHRAM STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-047-001/63
(PATHARGAON) 		1738010047NRG24170520230242888 17/05/2023 PUSHPA PATLE 1738010047WL011685 PUSHPA PATLE 00415 SBIN0002872 850 850 Processed 26/05/2023 836235347 PUSHPAPATLE STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-047-001/69-A
(PATHARGAON) 		1738010047NRG24170520230242890 17/05/2023 MEHTARIN RANDIVE 1738010047WL011685 MEHTARIN RANDIVE 00415 SBIN0002872 850 850 Processed 26/05/2023 836235347 MEHTARINRANDIVE STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-047-001/76
(PATHARGAON) 		1738010047NRG24170520230242894 17/05/2023 KANTA DHARNE 1738010047WL011685 KANTA DHARNE 00415 SBIN0002872 1080 1080 Rejected 26/05/2023 836235347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LANJI MP-38-010-047-001/77
(PATHARGAON) 		1738010047NRG24170520230242896 17/05/2023 KHELAN GAYAKWAD 1738010047WL011685 KHELAN GAYAKWAD 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 KHELANGAYAKWAD STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-047-001/78-A
(PATHARGAON) 		1738010047NRG24170520230242898 17/05/2023 PARVATI GAYAKWAD 1738010047WL011685 PARVATI GAYAKWAD 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235347 PARVATIGAYAKWAD STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-047-001/81
(PATHARGAON) 		1738010047NRG24170520230242899 17/05/2023 REENA DONGRE 1738010047WL011685 REENA DONGRE 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235347 REENADONGRE STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-047-001/87
(PATHARGAON) 		1738010047NRG24170520230242902 17/05/2023 BHARTI SIVANKAR 1738010047WL011685 BHARTI SIVANKAR 00415 SBIN0002872 1080 1080 Processed 26/05/2023 836235347 BHARTISIVANKAR BANK OF INDIA(508505)
79 LANJI MP-38-010-047-001/98
(PATHARGAON) 		1738010047NRG24170520230242904 17/05/2023 GAYATRI RANDIVE 1738010047WL011685 GAYATRI RANDIVE 00415 SBIN0002872 200 200 Processed 26/05/2023 836235347 GAYATRIRANDIVE STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-051-002/393
(CHIKHLI) 		1738010051NRG24170520230243092 17/05/2023 TALESHWARI 1738010051WL011698 TALESHWARI 00415 SBIN0002872 2895 2895 Processed 26/05/2023 836235347 TALESHWARI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-070-001/104
(PURWATOLA) 		1738010070NRG24170520230241382 17/05/2023 DURGA 1738010070WL011646 DURGA 00415 SBIN0002872 600 600 Processed 26/05/2023 836235347 DURGA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-070-001/117
(PURWATOLA) 		1738010070NRG24170520230241383 17/05/2023 URMILA 1738010070WL011646 URMILA 00415 SBIN0002872 800 800 Processed 26/05/2023 836235347 URMILA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-070-001/117-A
(PURWATOLA) 		1738010070NRG24170520230241384 17/05/2023 PUSHPA 1738010070WL011646 PUSHPA 00415 SBIN0002872 600 600 Processed 26/05/2023 836235347 PUSHPA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-070-001/127
(PURWATOLA) 		1738010070NRG24170520230241385 17/05/2023 INDIRA 1738010070WL011646 INDIRA 00415 SBIN0002872 600 600 Processed 26/05/2023 836235347 INDIRA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-070-001/90
(PURWATOLA) 		1738010070NRG24170520230241386 17/05/2023 LALITA 1738010070WL011646 LALITA 00415 SBIN0002872 400 400 Processed 26/05/2023 836235347 LALITA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-070-001/96
(PURWATOLA) 		1738010070NRG24170520230241387 17/05/2023 SARITA 1738010070WL011646 SARITA 00415 SBIN0002872 200 200 Processed 26/05/2023 836235347 SARITA STATE BANK OF INDIA(508548)
SubTotal 48825 48825
87 LANJI MP-38-010-051-001/186-A
(CHIKHLI) 		1738010051NRG24170520230242805 17/05/2023 DURGESH 1738010051WL011684 DURGESH 00688 FINO0001001 408 408 Processed 26/05/2023 836235347 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
88 LANJI MP-38-010-047-001/105-A
(PATHARGAON) 		1738010047NRG24170520230242814 17/05/2023 CHANDRAKALA GHORMARE 1738010047WL011685 CHANDRAKALA GHORMARE 00697 BKID0MG1306 850 850 Processed 26/05/2023 836235347 CHANDRAKALAGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-047-001/111
(PATHARGAON) 		1738010047NRG24170520230242815 17/05/2023 SHAKUNTALA BAI 1738010047WL011685 SHAKUNTALA BAI 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 SHAKUNTALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LANJI MP-38-010-047-001/116
(PATHARGAON) 		1738010047NRG24170520230242816 17/05/2023 DHURPATA RANDIVE 1738010047WL011685 DHURPATA RANDIVE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 DHURPATARANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-047-001/130-B
(PATHARGAON) 		1738010047NRG24170520230242823 17/05/2023 DEVESHWARI WARKADE 1738010047WL011685 DEVESHWARI WARKADE 00697 BKID0MG1306 960 960 Processed 26/05/2023 836235347 DEVESHWARIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-047-001/158
(PATHARGAON) 		1738010047NRG24170520230242831 17/05/2023 SARSWATA BAI MARSKOLE 1738010047WL011685 SARSWATA BAI MARSKOLE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 SARSWATABAIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-047-001/163
(PATHARGAON) 		1738010047NRG24170520230242832 17/05/2023 MEENA GOSWAMI 1738010047WL011685 MEENA GOSWAMI 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 MEENAGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-047-001/164
(PATHARGAON) 		1738010047NRG24170520230242833 17/05/2023 LILALAKANTA SAMRITE 1738010047WL011685 LILALAKANTA SAMRITE 00697 BKID0MG1306 680 680 Processed 26/05/2023 836235347 LILALAKANTASAMRITE INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-047-001/166
(PATHARGAON) 		1738010047NRG24170520230242834 17/05/2023 PUSHPLATA GOSWAMI 1738010047WL011685 PUSHPLATA GOSWAMI 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 PUSHPLATAGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-047-001/173
(PATHARGAON) 		1738010047NRG24170520230242835 17/05/2023 KHELAN BAI 1738010047WL011685 KHELAN BAI 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 KHELANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-047-001/178
(PATHARGAON) 		1738010047NRG24170520230242837 17/05/2023 SAIVANTI BAI 1738010047WL011685 SAIVANTI BAI 00697 BKID0MG1306 960 960 Processed 26/05/2023 836235347 SAIVANTIBAI STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-047-001/197
(PATHARGAON) 		1738010047NRG24170520230242840 17/05/2023 SARITA MESHRAM 1738010047WL011685 SARITA MESHRAM 00697 BKID0MG1306 960 960 Processed 26/05/2023 836235347 SARITAMESHRAM STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-047-001/21-A
(PATHARGAON) 		1738010047NRG24170520230242843 17/05/2023 PUSHPA GAYAKWAD 1738010047WL011685 PUSHPA GAYAKWAD 00697 BKID0MG1306 1080 1080 Processed 26/05/2023 836235347 PUSHPAGAYAKWAD NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-047-001/265-B
(PATHARGAON) 		1738010047NRG24170520230242854 17/05/2023 PREMLATA SORKURE 1738010047WL011685 PREMLATA SORKURE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 PREMLATASORKURE FINO PAYMENTS BANK LTD(608001)
101 LANJI MP-38-010-047-001/298
(PATHARGAON) 		1738010047NRG24170520230242860 17/05/2023 GEETA BAI 1738010047WL011685 GEETA BAI 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-047-001/298-B
(PATHARGAON) 		1738010047NRG24170520230242861 17/05/2023 KIRAN MESHRAM 1738010047WL011685 KIRAN MESHRAM 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 KIRANMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
103 LANJI MP-38-010-047-001/327
(PATHARGAON) 		1738010047NRG24170520230242866 17/05/2023 KALPANA BISEN 1738010047WL011685 KALPANA BISEN 00697 BKID0MG1306 170 170 Processed 26/05/2023 836235347 KALPANABISEN STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-047-001/337-A
(PATHARGAON) 		1738010047NRG24170520230242868 17/05/2023 MAYA PATLE 1738010047WL011685 MAYA PATLE 00697 BKID0MG1306 680 680 Processed 26/05/2023 836235347 MAYAPATLE NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-047-001/362-A
(PATHARGAON) 		1738010047NRG24170520230242871 17/05/2023 GEETA YEDE 1738010047WL011685 GEETA YEDE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 GEETAYEDE STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-047-001/397-A
(PATHARGAON) 		1738010047NRG24170520230242878 17/05/2023 PRABHA MANSURE 1738010047WL011685 PRABHA MANSURE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 PRABHAMANSURE STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-047-001/397-C
(PATHARGAON) 		1738010047NRG24170520230242879 17/05/2023 SAVITRI MANSURE 1738010047WL011685 SAVITRI MANSURE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 SAVITRIMANSURE NARMADA JHABUA GRAMIN BANK(508515)
108 LANJI MP-38-010-047-001/69
(PATHARGAON) 		1738010047NRG24170520230242889 17/05/2023 KAVITA RANDIVE 1738010047WL011685 KAVITA RANDIVE 00697 BKID0MG1306 850 850 Processed 26/05/2023 836235347 KAVITARANDIVE NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-047-001/70
(PATHARGAON) 		1738010047NRG24170520230242891 17/05/2023 TARASAN BAI 1738010047WL011685 TARASAN BAI 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 TARASANBAI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-047-001/71
(PATHARGAON) 		1738010047NRG24170520230242892 17/05/2023 GEETA DONGRE 1738010047WL011685 GEETA DONGRE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 GEETADONGRE STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-047-001/73
(PATHARGAON) 		1738010047NRG24170520230242893 17/05/2023 ASHA BAI TEKAM 1738010047WL011685 ASHA BAI TEKAM 00697 BKID0MG1306 170 170 Processed 26/05/2023 836235347 ASHABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-047-001/76-A
(PATHARGAON) 		1738010047NRG24170520230242895 17/05/2023 YASHWANTI DHARNE 1738010047WL011685 YASHWANTI DHARNE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 YASHWANTIDHARNE NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-047-001/78
(PATHARGAON) 		1738010047NRG24170520230242897 17/05/2023 PARMILA DONGRE 1738010047WL011685 PARMILA DONGRE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 PARMILADONGRE STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-047-001/82
(PATHARGAON) 		1738010047NRG24170520230242900 17/05/2023 RAMBATI DONGRE 1738010047WL011685 RAMBATI DONGRE 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 RAMBATIDONGRE STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-047-001/83
(PATHARGAON) 		1738010047NRG24170520230242901 17/05/2023 SHYAMKUVAR 1738010047WL011685 SHYAMKUVAR 00697 BKID0MG1306 1020 1020 Processed 26/05/2023 836235347 SHYAMKUVAR STATE BANK OF INDIA(508548)
SubTotal 25720 25720
116 LANJI MP-38-010-051-001/186
(CHIKHLI) 		1738010051NRG24170520230242804 17/05/2023 GANESH 1738010051WL011684 GANESH 00697 BKID0MG1319 408 408 Processed 26/05/2023 836235347 GANESH NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24170520230242808 17/05/2023 NELASVARE 1738010051WL011684 NELASVARE 00697 BKID0MG1319 1224 1224 Processed 26/05/2023 836235347 NELASVARE NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24170520230242807 17/05/2023 PREMLAL 1738010051WL011684 PREMLAL 00697 BKID0MG1319 1224 1224 Processed 26/05/2023 836235347 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-051-001/78
(CHIKHLI) 		1738010051NRG24170520230243088 17/05/2023 SUKHLAL 1738010051WL011697 SUKHLAL 00697 BKID0MG1319 2895 2895 Processed 26/05/2023 836235347 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-051-001/95-A
(CHIKHLI) 		1738010051NRG24170520230242809 17/05/2023 BERAJ 1738010051WL011684 BERAJ 00697 BKID0MG1319 1224 1224 Processed 26/05/2023 836235347 BERAJ NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-051-001/95-A
(CHIKHLI) 		1738010051NRG24170520230242810 17/05/2023 DURGA 1738010051WL011684 DURGA 00697 BKID0MG1319 1020 1020 Processed 26/05/2023 836235347 DURGA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-051-002/244
(CHIKHLI) 		1738010051NRG24170520230243085 17/05/2023 teratdas 1738010051WL011696 teratdas 00697 BKID0MG1319 2895 2895 Processed 26/05/2023 836235347 teratdas NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-051-002/305
(CHIKHLI) 		1738010051NRG24170520230243086 17/05/2023 CHVDHMAN 1738010051WL011696 CHVDHMAN 00697 BKID0MG1319 2895 2895 Processed 26/05/2023 836235347 CHVDHMAN NARMADA JHABUA GRAMIN BANK(508515)
124 LANJI MP-38-010-051-002/310
(CHIKHLI) 		1738010051NRG24170520230243087 17/05/2023 MANIKDAS 1738010051WL011696 MANIKDAS 00697 BKID0MG1319 2895 2895 Processed 26/05/2023 836235347 MANIKDAS NARMADA JHABUA GRAMIN BANK(508515)
125 LANJI MP-38-010-051-002/393
(CHIKHLI) 		1738010051NRG24170520230243091 17/05/2023 PAWAN 1738010051WL011698 PAWAN 00697 BKID0MG1319 2895 2895 Processed 26/05/2023 836235347 PAWAN BANK OF MAHARASHTRA(607387)
SubTotal 19575 19575
126 LANJI MP-38-010-047-001/21
(PATHARGAON) 		1738010047NRG24170520230242842 17/05/2023 SARSWATI BAI 1738010047WL011685 SARSWATI BAI 00697 BKID0MG1320 1080 1080 Processed 26/05/2023 836235347 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
127 LANJI MP-38-010-047-001/89-A
(PATHARGAON) 		1738010047NRG24170520230242903 17/05/2023 YASVANTI RANDIVE 1738010047WL011685 YASVANTI RANDIVE 00697 BKID0MG1320 1080 1080 Processed 26/05/2023 836235347 YASVANTIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
128 LANJI MP-38-010-051-001/78
(CHIKHLI) 		1738010051NRG24170520230243089 17/05/2023 JAMBATI 1738010051WL011697 JAMBATI 00697 BKID0NAMRGB 965 965 Processed 26/05/2023 836235347 JAMBATI BANK OF MAHARASHTRA(607387)
SubTotal 965 965
Total 135891 135891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170523APB_FTO_45373 Bank of Maharastra MAHB0000786 KARANJA 15396
2 LANJI MP1738010_170523APB_FTO_45373 Bank of Maharastra MAHB0000796 BHANEGAON 1080
3 LANJI MP1738010_170523APB_FTO_45373 Bank of Maharastra MAHB0001057 LANJI 17372
4 LANJI MP1738010_170523APB_FTO_45373 Central Bank Of India CBIN0281494 LANJI 4390
5 LANJI MP1738010_170523APB_FTO_45373 State Bank of India SBIN0002872 LANJI 48825
6 LANJI MP1738010_170523APB_FTO_45373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
7 LANJI MP1738010_170523APB_FTO_45373 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 25720
8 LANJI MP1738010_170523APB_FTO_45373 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 19575
9 LANJI MP1738010_170523APB_FTO_45373 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2160
10 LANJI MP1738010_170523APB_FTO_45373 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 965

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