Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_270423APB_FTO_21032
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-38-010-015-001/621
(KARANJA) 		1738010015NRG24270420230084815 27/04/2023 RAJNAYOGANDR 1738010015WL004769 RAJNAYOGANDR 00051 MAHB0000786 612 612 Processed 12/05/2023 642860578 RAJNAYOGANDR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/69
(KARANJA) 		1738010015NRG24270420230084817 27/04/2023 ASHABAI NARENDRA HEMNE 1738010015WL004769 ASHABAI NARENDRA HEMNE 00051 MAHB0000786 612 612 Processed 12/05/2023 642860578 ASHABAINARENDRAHEMNE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/69
(KARANJA) 		1738010015NRG24270420230084816 27/04/2023 NARENDRA KUMWARLAL HEMNE 1738010015WL004769 NARENDRA KUMWARLAL HEMNE 00051 MAHB0000786 612 612 Processed 12/05/2023 642860578 NARENDRAKUMWARLALHEMNE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-015-001/891
(KARANJA) 		1738010015NRG24270420230084818 27/04/2023 SHASHIKALA HEMANE 1738010015WL004769 SHASHIKALA HEMANE 00051 MAHB0000786 612 612 Processed 12/05/2023 642860578 SHASHIKALAHEMANE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/912-A
(KARANJA) 		1738010015NRG24270420230084819 27/04/2023 PUJA MABADE 1738010015WL004769 PUJA MABADE 00051 MAHB0000786 612 612 Processed 12/05/2023 642860578 PUJAMABADE IDBI BANK(607095)
6 LANJI MP-38-010-015-001/923
(KARANJA) 		1738010015NRG24270420230084820 27/04/2023 Bharti Sindram 1738010015WL004769 Bharti Sindram 00051 MAHB0000786 612 612 Processed 13/05/2023 642860578 BhartiSindram INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-015-001/923
(KARANJA) 		1738010015NRG24270420230084821 27/04/2023 Swati vijay Sindram 1738010015WL004769 Swati vijay Sindram 00051 MAHB0000786 612 612 Processed 12/05/2023 642860578 SwativijaySindram BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/95-A
(KARANJA) 		1738010015NRG24270420230084822 27/04/2023 KRISHNA NANHU NEWARE 1738010015WL004769 KRISHNA NANHU NEWARE 00051 MAHB0000786 612 612 Processed 12/05/2023 642860578 KRISHNANANHUNEWARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/990
(KARANJA) 		1738010015NRG24270420230084824 27/04/2023 Savitri Devendra Gotafode 1738010015WL004769 Savitri Devendra Gotafode 00051 MAHB0000786 612 612 Processed 12/05/2023 642860578 SavitriDevendraGotafode BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-029-001/120
(MANERI) 		1738010029NRG24270420230085771 27/04/2023 SADHURAM 1738010029WL004821 SADHURAM 00051 MAHB0000786 1020 1020 Processed 12/05/2023 642860578 SADHURAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-029-001/159
(MANERI) 		1738010029NRG24270420230085772 27/04/2023 VASUDEV 1738010029WL004822 VASUDEV 00051 MAHB0000786 1428 1428 Processed 12/05/2023 642860578 VASUDEV BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-029-001/171
(MANERI) 		1738010029NRG24270420230085774 27/04/2023 HEMRAJ 1738010029WL004824 HEMRAJ 00051 MAHB0000786 2244 2244 Processed 12/05/2023 642860578 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LANJI MP-38-010-029-001/180-A
(MANERI) 		1738010029NRG24270420230085773 27/04/2023 Yuvraj 1738010029WL004823 Yuvraj 00051 MAHB0000786 1836 1836 Processed 12/05/2023 642860578 Yuvraj BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-029-001/191-C
(MANERI) 		1738010029NRG24270420230085769 27/04/2023 SHUSHILA 1738010029WL004819 SHUSHILA 00051 MAHB0000786 1224 1224 Processed 13/05/2023 642860578 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-029-001/325
(MANERI) 		1738010029NRG24270420230085770 27/04/2023 Eshulal 1738010029WL004820 Eshulal 00051 MAHB0000786 1632 1632 Processed 12/05/2023 642860578 Eshulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LANJI MP-38-010-029-001/397
(MANERI) 		1738010029NRG24270420230085698 27/04/2023 KAMLABAI 1738010029WL004813 KAMLABAI 00051 MAHB0000786 408 408 Processed 12/05/2023 642860578 KAMLABAI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-029-001/430-A
(MANERI) 		1738010029NRG24270420230085775 27/04/2023 Sarita 1738010029WL004825 Sarita 00051 MAHB0000786 1632 1632 Processed 13/05/2023 642860578 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-068-002/203-A
(MOHAJHARI) 		1738010068NRG24270420230084581 27/04/2023 moneshwari 1738010068WL004758 moneshwari 00051 MAHB0000786 1400 1400 Processed 12/05/2023 642860578 moneshwari BANK OF MAHARASHTRA(607387)
SubTotal 18332 18332
19 LANJI MP-38-010-068-001/14
(MOHAJHARI) 		1738010068NRG24270420230084726 27/04/2023 meera 1738010068WL004766 meera 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 meera INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-068-001/301-A
(MOHAJHARI) 		1738010068NRG24270420230084727 27/04/2023 sangita maniram 1738010068WL004766 sangita maniram 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 sangitamaniram INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-068-001/44-A
(MOHAJHARI) 		1738010068NRG24270420230084728 27/04/2023 SHYAMU MISARE 1738010068WL004766 SHYAMU MISARE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 642860578 SHYAMUMISARE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG24270420230084729 27/04/2023 Ranu 1738010068WL004766 Ranu 00051 MAHB0000796 612 612 Processed 13/05/2023 642860578 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-068-001/503
(MOHAJHARI) 		1738010068NRG24270420230084731 27/04/2023 PUSHPA 1738010068WL004766 PUSHPA 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-068-001/562
(MOHAJHARI) 		1738010068NRG24270420230084732 27/04/2023 SAVITRI 1738010068WL004766 SAVITRI 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-068-001/565-A
(MOHAJHARI) 		1738010068NRG24270420230084733 27/04/2023 DEVKABAI ATHODE 1738010068WL004766 DEVKABAI ATHODE 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 DEVKABAIATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-068-001/594-A
(MOHAJHARI) 		1738010068NRG24270420230084736 27/04/2023 Gendlal 1738010068WL004766 Gendlal 00051 MAHB0000796 1428 1428 Processed 12/05/2023 642860578 Gendlal BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-068-001/594-A
(MOHAJHARI) 		1738010068NRG24270420230084737 27/04/2023 pushpa 1738010068WL004766 pushpa 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-068-001/620-A
(MOHAJHARI) 		1738010068NRG24270420230084738 27/04/2023 sangita 1738010068WL004766 sangita 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-068-001/621
(MOHAJHARI) 		1738010068NRG24270420230084739 27/04/2023 KHELAN ATHODE 1738010068WL004766 KHELAN ATHODE 00051 MAHB0000796 816 816 Processed 12/05/2023 642860578 KHELANATHODE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-068-001/629
(MOHAJHARI) 		1738010068NRG24270420230084740 27/04/2023 Amrata 1738010068WL004766 Amrata 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-068-001/686-A
(MOHAJHARI) 		1738010068NRG24270420230084741 27/04/2023 SHUBHADRA 1738010068WL004766 SHUBHADRA 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 SHUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG24270420230084742 27/04/2023 shobha 1738010068WL004766 shobha 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-068-001/850
(MOHAJHARI) 		1738010068NRG24270420230084743 27/04/2023 BHUNEHWAR 1738010068WL004766 BHUNEHWAR 00051 MAHB0000796 1224 1224 Processed 12/05/2023 642860578 BHUNEHWAR BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-068-001/857
(MOHAJHARI) 		1738010068NRG24270420230084744 27/04/2023 VIRENDRA 1738010068WL004766 VIRENDRA 00051 MAHB0000796 1428 1428 Processed 13/05/2023 642860578 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-068-002/102
(MOHAJHARI) 		1738010068NRG24270420230084576 27/04/2023 UMENDRA 1738010068WL004758 UMENDRA 00051 MAHB0000796 1400 1400 Processed 12/05/2023 642860578 UMENDRA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-068-002/128-A
(MOHAJHARI) 		1738010068NRG24270420230084577 27/04/2023 REKHLAL 1738010068WL004758 REKHLAL 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642860578 REKHLAL BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-068-002/136-A
(MOHAJHARI) 		1738010068NRG24270420230084578 27/04/2023 USHA 1738010068WL004758 USHA 00051 MAHB0000796 800 800 Processed 13/05/2023 642860578 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-068-002/181-B
(MOHAJHARI) 		1738010068NRG24270420230084579 27/04/2023 KIRAN 1738010068WL004758 KIRAN 00051 MAHB0000796 1200 1200 Processed 13/05/2023 642860578 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-068-002/195-A
(MOHAJHARI) 		1738010068NRG24270420230084580 27/04/2023 SAVITA 1738010068WL004758 SAVITA 00051 MAHB0000796 800 800 Processed 13/05/2023 642860578 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-068-002/26
(MOHAJHARI) 		1738010068NRG24270420230084582 27/04/2023 PUNAM 1738010068WL004758 PUNAM 00051 MAHB0000796 1000 1000 Processed 13/05/2023 642860578 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-068-002/26-A
(MOHAJHARI) 		1738010068NRG24270420230084583 27/04/2023 SANJAIY 1738010068WL004758 SANJAIY 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642860578 SANJAIY BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG24270420230084584 27/04/2023 GYANESHWARI 1738010068WL004758 GYANESHWARI 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642860578 GYANESHWARI BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-068-002/28
(MOHAJHARI) 		1738010068NRG24270420230084585 27/04/2023 LALCHAND 1738010068WL004758 LALCHAND 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642860578 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LANJI MP-38-010-068-002/28
(MOHAJHARI) 		1738010068NRG24270420230084586 27/04/2023 NARMADA 1738010068WL004758 NARMADA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642860578 NARMADA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-068-002/43
(MOHAJHARI) 		1738010068NRG24270420230084587 27/04/2023 SHASHIKALA 1738010068WL004758 SHASHIKALA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642860578 SHASHIKALA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24270420230084588 27/04/2023 OMKAR 1738010068WL004758 OMKAR 00051 MAHB0000796 1400 1400 Processed 12/05/2023 642860578 OMKAR BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-068-002/71
(MOHAJHARI) 		1738010068NRG24270420230084591 27/04/2023 NIRMALA CHHOTELAL 1738010068WL004758 NIRMALA CHHOTELAL 00051 MAHB0000796 1200 1200 Processed 13/05/2023 642860578 NIRMALACHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-068-002/75
(MOHAJHARI) 		1738010068NRG24270420230084592 27/04/2023 sarita 1738010068WL004758 sarita 00051 MAHB0000796 800 800 Processed 12/05/2023 642860578 sarita STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-068-002/80-B
(MOHAJHARI) 		1738010068NRG24270420230084593 27/04/2023 DILESHWAR 1738010068WL004758 DILESHWAR 00051 MAHB0000796 600 600 Processed 12/05/2023 642860578 DILESHWAR BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-068-002/82
(MOHAJHARI) 		1738010068NRG24270420230084594 27/04/2023 SUSHILA BAI 1738010068WL004758 SUSHILA BAI 00051 MAHB0000796 1000 1000 Processed 13/05/2023 642860578 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38412 38412
51 LANJI MP-38-010-011-001/299
(BAMHANWADA) 		1738010011NRG24270420230084919 27/04/2023 PAWANKUMAR 1738010011WL004779 PAWANKUMAR 00051 MAHB0001057 3060 3060 Processed 13/05/2023 642860578 PAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-011-001/514
(BAMHANWADA) 		1738010011NRG24270420230084829 27/04/2023 ISHWARDAS 1738010011WL004771 ISHWARDAS 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642860578 ISHWARDAS BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-011-001/53
(BAMHANWADA) 		1738010011NRG24270420230084552 27/04/2023 GHANSHYAM 1738010011WL004748 GHANSHYAM 00051 MAHB0001057 2448 2448 Processed 12/05/2023 642860578 GHANSHYAM BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-011-002/159
(BAMHANWADA) 		1738010011NRG24270420230084825 27/04/2023 BASANTKUMARI 1738010011WL004770 BASANTKUMARI 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642860578 BASANTKUMARI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-011-002/159
(BAMHANWADA) 		1738010011NRG24270420230084826 27/04/2023 CHHABILAL 1738010011WL004770 CHHABILAL 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642860578 CHHABILAL CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-011-002/177
(BAMHANWADA) 		1738010011NRG24270420230084570 27/04/2023 VYANKATRAO 1738010011WL004755 VYANKATRAO 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642860578 VYANKATRAO BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-011-002/204
(BAMHANWADA) 		1738010011NRG24270420230084567 27/04/2023 PARASNATH 1738010011WL004754 PARASNATH 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642860578 PARASNATH BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-011-002/212
(BAMHANWADA) 		1738010011NRG24270420230084569 27/04/2023 RUKHMA 1738010011WL004754 RUKHMA 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642860578 RUKHMA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-011-002/263
(BAMHANWADA) 		1738010011NRG24270420230084575 27/04/2023 KHILESH 1738010011WL004757 KHILESH 00051 MAHB0001057 3030 3030 Processed 12/05/2023 642860578 KHILESH BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-011-002/346
(BAMHANWADA) 		1738010011NRG24270420230084828 27/04/2023 SATOKA 1738010011WL004770 SATOKA 00051 MAHB0001057 3060 3060 Processed 13/05/2023 642860578 SATOKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-011-002/346
(BAMHANWADA) 		1738010011NRG24270420230084827 27/04/2023 SURESH 1738010011WL004770 SURESH 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642860578 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 33018 33018
62 LANJI MP-38-010-011-001/153
(BAMHANWADA) 		1738010011NRG24270420230084838 27/04/2023 BHUMESHWARI 1738010011WL004774 BHUMESHWARI 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 BHUMESHWARI STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-011-001/153
(BAMHANWADA) 		1738010011NRG24270420230084837 27/04/2023 NARENDRA 1738010011WL004774 NARENDRA 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 NARENDRA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-011-001/299
(BAMHANWADA) 		1738010011NRG24270420230084920 27/04/2023 JYOTI 1738010011WL004779 JYOTI 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 JYOTI STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-011-001/375
(BAMHANWADA) 		1738010011NRG24270420230084718 27/04/2023 DEVENDRA 1738010011WL004762 DEVENDRA 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 DEVENDRA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-011-001/427
(BAMHANWADA) 		1738010011NRG24270420230084561 27/04/2023 KHUMER 1738010011WL004752 KHUMER 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 KHUMER STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-011-001/427
(BAMHANWADA) 		1738010011NRG24270420230084562 27/04/2023 SANGITA 1738010011WL004752 SANGITA 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-011-001/441
(BAMHANWADA) 		1738010011NRG24270420230084918 27/04/2023 INDRAKUMAR 1738010011WL004778 INDRAKUMAR 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 INDRAKUMAR STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-011-001/448-A
(BAMHANWADA) 		1738010011NRG24270420230084840 27/04/2023 ANITA 1738010011WL004775 ANITA 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-011-001/448-A
(BAMHANWADA) 		1738010011NRG24270420230084839 27/04/2023 HULASRAM 1738010011WL004775 HULASRAM 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 HULASRAM STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-011-001/514
(BAMHANWADA) 		1738010011NRG24270420230084830 27/04/2023 NIRUPA 1738010011WL004771 NIRUPA 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 NIRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-011-001/53
(BAMHANWADA) 		1738010011NRG24270420230084551 27/04/2023 RATNKALA 1738010011WL004748 RATNKALA 00415 SBIN0002872 2652 2652 Processed 13/05/2023 642860578 RATNKALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-011-001/70
(BAMHANWADA) 		1738010011NRG24270420230084596 27/04/2023 KAVITA 1738010011WL004759 KAVITA 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-011-001/77
(BAMHANWADA) 		1738010011NRG24270420230084832 27/04/2023 geeta 1738010011WL004771 geeta 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-011-001/77
(BAMHANWADA) 		1738010011NRG24270420230084831 27/04/2023 lalchand 1738010011WL004771 lalchand 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 lalchand STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-011-001/98
(BAMHANWADA) 		1738010011NRG24270420230084836 27/04/2023 MALTI 1738010011WL004773 MALTI 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 MALTI STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-011-001/98
(BAMHANWADA) 		1738010011NRG24270420230084835 27/04/2023 SHILA 1738010011WL004773 SHILA 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-011-002/177
(BAMHANWADA) 		1738010011NRG24270420230084571 27/04/2023 PADMA 1738010011WL004755 PADMA 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-011-002/204
(BAMHANWADA) 		1738010011NRG24270420230084568 27/04/2023 MANGLA 1738010011WL004754 MANGLA 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 MANGLA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-011-002/218
(BAMHANWADA) 		1738010011NRG24270420230084553 27/04/2023 MAYURI 1738010011WL004749 MAYURI 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 MAYURI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-011-002/248
(BAMHANWADA) 		1738010011NRG24270420230084566 27/04/2023 LOKESH 1738010011WL004753 LOKESH 00415 SBIN0002872 3045 3045 Processed 12/05/2023 642860578 LOKESH STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-011-002/248
(BAMHANWADA) 		1738010011NRG24270420230084563 27/04/2023 RAMBATI 1738010011WL004753 RAMBATI 00415 SBIN0002872 3045 3045 Processed 13/05/2023 642860578 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-011-002/248
(BAMHANWADA) 		1738010011NRG24270420230084564 27/04/2023 shanti 1738010011WL004753 shanti 00415 SBIN0002872 3045 3045 Processed 13/05/2023 642860578 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-011-002/328
(BAMHANWADA) 		1738010011NRG24270420230084572 27/04/2023 KAMLA 1738010011WL004756 KAMLA 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-011-002/348
(BAMHANWADA) 		1738010011NRG24270420230084723 27/04/2023 FULKUWAR 1738010011WL004764 FULKUWAR 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 FULKUWAR STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-011-002/405
(BAMHANWADA) 		1738010011NRG24270420230084598 27/04/2023 SAGUNABAI 1738010011WL004760 SAGUNABAI 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 SAGUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-011-002/405
(BAMHANWADA) 		1738010011NRG24270420230084597 27/04/2023 SHIVCHAND 1738010011WL004760 SHIVCHAND 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 SHIVCHAND STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-011-002/521
(BAMHANWADA) 		1738010011NRG24270420230084833 27/04/2023 MADHUKAR 1738010011WL004772 MADHUKAR 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642860578 MADHUKAR BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-011-002/521
(BAMHANWADA) 		1738010011NRG24270420230084834 27/04/2023 RAJESHWARI 1738010011WL004772 RAJESHWARI 00415 SBIN0002872 3060 3060 Processed 13/05/2023 642860578 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG24270420230084730 27/04/2023 Kamlesh 1738010068WL004766 Kamlesh 00415 SBIN0002872 612 612 Processed 12/05/2023 642860578 Kamlesh STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24270420230084735 27/04/2023 AMRUTA 1738010068WL004766 AMRUTA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 642860578 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24270420230084734 27/04/2023 DHARMRAJ 1738010068WL004766 DHARMRAJ 00415 SBIN0002872 1428 1428 Processed 12/05/2023 642860578 DHARMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 88695 88695
Total 178457 178457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270423APB_FTO_21032 Bank of Maharastra MAHB0000786 KARANJA 18332
2 LANJI MP1738010_270423APB_FTO_21032 Bank of Maharastra MAHB0000796 BHANEGAON 37188
3 LANJI MP1738010_270423APB_FTO_21032 Bank of Maharastra MAHB0000796 MOHAJHARI 1224
4 LANJI MP1738010_270423APB_FTO_21032 Bank of Maharastra MAHB0001057 LANJI 33018
5 LANJI MP1738010_270423APB_FTO_21032 State Bank of India SBIN0002872 LANJI 88695

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