Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_180423APB_FTO_11768
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-38-010-025-001/107
(SINGOLA) 		1738010025NRG24180420230030779 18/04/2023 YOGESH 1738010025WL001894 YOGESH 00051 MAHB0000786 2123 2123 Processed 12/05/2023 649231943 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-025-001/122
(SINGOLA) 		1738010025NRG24180420230030780 18/04/2023 RAJKUMARI 1738010025WL001894 RAJKUMARI 00051 MAHB0000786 2040 2040 Processed 12/05/2023 649231943 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-025-001/212
(SINGOLA) 		1738010025NRG24180420230030742 18/04/2023 CHHAGNIBAI 1738010025WL001891 CHHAGNIBAI 00051 MAHB0000786 1930 1930 Processed 13/05/2023 649231943 CHHAGNIBAI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-025-001/24
(SINGOLA) 		1738010025NRG24180420230030782 18/04/2023 RAVINDRA 1738010025WL001894 RAVINDRA 00051 MAHB0000786 2244 2244 Processed 13/05/2023 649231943 RAVINDRA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/162
(KULPA) 		1738010062NRG24180420230030710 18/04/2023 FULAN 1738010062WL001890 FULAN 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 FULAN BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG24180420230030712 18/04/2023 RAMESH 1738010062WL001890 RAMESH 00051 MAHB0000786 1428 1428 Processed 13/05/2023 649231943 RAMESH BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG24180420230030711 18/04/2023 RINA 1738010062WL001890 RINA 00051 MAHB0000786 1260 1260 Processed 12/05/2023 649231943 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-062-001/279
(KULPA) 		1738010062NRG24180420230030713 18/04/2023 SUKHBATI 1738010062WL001890 SUKHBATI 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 SUKHBATI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010062NRG24180420230030714 18/04/2023 RAVINDRA 1738010062WL001890 RAVINDRA 00051 MAHB0000786 1428 1428 Processed 13/05/2023 649231943 RAVINDRA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/324
(KULPA) 		1738010062NRG24180420230030715 18/04/2023 RATNAKALA 1738010062WL001890 RATNAKALA 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 RATNAKALA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/342
(KULPA) 		1738010062NRG24180420230030716 18/04/2023 SARITA 1738010062WL001890 SARITA 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 SARITA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/342-A
(KULPA) 		1738010062NRG24180420230030717 18/04/2023 OMBATI 1738010062WL001890 OMBATI 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 OMBATI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/377
(KULPA) 		1738010062NRG24180420230030718 18/04/2023 SAVETRI 1738010062WL001890 SAVETRI 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 SAVETRI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-062-001/387
(KULPA) 		1738010062NRG24180420230030719 18/04/2023 SHEELA 1738010062WL001890 SHEELA 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 SHEELA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/401-A
(KULPA) 		1738010062NRG24180420230030720 18/04/2023 Asha Shanichare 1738010062WL001890 Asha Shanichare 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 AshaShanichare BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/438
(KULPA) 		1738010062NRG24180420230030721 18/04/2023 VANDANA 1738010062WL001890 VANDANA 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 VANDANA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/441
(KULPA) 		1738010062NRG24180420230030722 18/04/2023 RAMESWARI 1738010062WL001890 RAMESWARI 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 RAMESWARI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/457
(KULPA) 		1738010062NRG24180420230030723 18/04/2023 MURLIMOHAN 1738010062WL001890 MURLIMOHAN 00051 MAHB0000786 1428 1428 Processed 12/05/2023 649231943 MURLIMOHAN STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-062-001/470-B
(KULPA) 		1738010062NRG24180420230030724 18/04/2023 CHANNU BAI 1738010062WL001890 CHANNU BAI 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 CHANNUBAI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/478
(KULPA) 		1738010062NRG24180420230030726 18/04/2023 SUSHMA 1738010062WL001890 SUSHMA 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 SUSHMA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-062-001/48
(KULPA) 		1738010062NRG24180420230030727 18/04/2023 KHELAN 1738010062WL001890 KHELAN 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 KHELAN BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/510
(KULPA) 		1738010062NRG24180420230030728 18/04/2023 GITA 1738010062WL001890 GITA 00051 MAHB0000786 1260 1260 Processed 12/05/2023 649231943 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-062-001/519
(KULPA) 		1738010062NRG24180420230030731 18/04/2023 JAYTRA 1738010062WL001890 JAYTRA 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 JAYTRA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/519
(KULPA) 		1738010062NRG24180420230030730 18/04/2023 LALCHAND 1738010062WL001890 LALCHAND 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 LALCHAND BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24180420230030733 18/04/2023 KIRAN 1738010062WL001890 KIRAN 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 KIRAN BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24180420230030732 18/04/2023 PRAKASH 1738010062WL001890 PRAKASH 00051 MAHB0000786 1428 1428 Processed 13/05/2023 649231943 PRAKASH BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-062-001/540
(KULPA) 		1738010062NRG24180420230030735 18/04/2023 BABITA 1738010062WL001890 BABITA 00051 MAHB0000786 1428 1428 Processed 12/05/2023 649231943 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24180420230030736 18/04/2023 Rani Khemraj Maharwade 1738010062WL001890 Rani Khemraj Maharwade 00051 MAHB0000786 1260 1260 Processed 12/05/2023 649231943 RaniKhemrajMaharwade STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-062-001/608
(KULPA) 		1738010062NRG24180420230030737 18/04/2023 RAMESHWARI 1738010062WL001890 RAMESHWARI 00051 MAHB0000786 1260 1260 Processed 12/05/2023 649231943 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-062-001/609
(KULPA) 		1738010062NRG24180420230030738 18/04/2023 SHRADHA MEGHNATH SHIWANKAR 1738010062WL001890 SHRADHA MEGHNATH SHIWANKAR 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231943 SHRADHAMEGHNATHSHIWANKAR BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-062-001/67
(KULPA) 		1738010062NRG24180420230030739 18/04/2023 PARBATA 1738010062WL001890 PARBATA 00051 MAHB0000786 1428 1428 Processed 13/05/2023 649231943 PARBATA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-062-001/92
(KULPA) 		1738010062NRG24180420230030740 18/04/2023 ANKOSH 1738010062WL001890 ANKOSH 00051 MAHB0000786 1428 1428 Processed 13/05/2023 649231943 ANKOSH BANK OF MAHARASHTRA(607387)
SubTotal 44793 44793
33 LANJI MP-38-010-021-001/934
(TEMNI) 		1738010021NRG24180420230030264 18/04/2023 LOKRAM NAGFASE 1738010021WL001859 LOKRAM NAGFASE 00051 MAHB0000796 3536 3536 Processed 12/05/2023 649231943 LOKRAMNAGFASE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
34 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24180420230030750 18/04/2023 MIRAN 1738010078WL001893 MIRAN 00051 MAHB0001057 1326 1326 Processed 12/05/2023 649231943 MIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24180420230030749 18/04/2023 RAMU 1738010078WL001893 RAMU 00051 MAHB0001057 1105 1105 Processed 13/05/2023 649231943 RAMU BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-023-002/154-A
(BOLEGAON) 		1738010078NRG24180420230030751 18/04/2023 SHUSILS 1738010078WL001893 SHUSILS 00051 MAHB0001057 1326 1326 Processed 12/05/2023 649231943 SHUSILS STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24180420230030769 18/04/2023 AANANDA BAI PANDRE 1738010078WL001893 AANANDA BAI PANDRE 00051 MAHB0001057 1326 1326 Processed 12/05/2023 649231943 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010047NRG24180420230030279 18/04/2023 GYANIRAM 1738010047WL001866 GYANIRAM 00051 MAHB0001057 1200 1200 Processed 13/05/2023 649231943 GYANIRAM BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-047-001/10
(PATHARGAON) 		1738010047NRG24180420230030281 18/04/2023 Bhagrata Tekam 1738010047WL001866 Bhagrata Tekam 00051 MAHB0001057 1200 1200 Processed 12/05/2023 649231943 BhagrataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-047-001/27-A
(PATHARGAON) 		1738010047NRG24180420230030289 18/04/2023 Anita Santosh Meshram 1738010047WL001866 Anita Santosh Meshram 00051 MAHB0001057 1200 1200 Processed 12/05/2023 649231943 AnitaSantoshMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-047-001/46-A
(PATHARGAON) 		1738010047NRG24180420230030307 18/04/2023 Sarashwati Dharne 1738010047WL001866 Sarashwati Dharne 00051 MAHB0001057 1200 1200 Processed 12/05/2023 649231943 SarashwatiDharne NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-047-001/47-A
(PATHARGAON) 		1738010047NRG24180420230030308 18/04/2023 Madhuri Yede 1738010047WL001866 Madhuri Yede 00051 MAHB0001057 1200 1200 Processed 12/05/2023 649231943 MadhuriYede INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-051-001/10-A
(CHIKHLI) 		1738010051NRG24180420230029503 18/04/2023 MUNNI 1738010051WL001805 MUNNI 00051 MAHB0001057 2895 2895 Processed 12/05/2023 649231943 MUNNI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-051-002/239-D
(CHIKHLI) 		1738010051NRG24180420230030318 18/04/2023 Bhuvanlal 1738010051WL001869 Bhuvanlal 00051 MAHB0001057 2895 2895 Processed 12/05/2023 649231943 Bhuvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-051-002/239-D
(CHIKHLI) 		1738010051NRG24180420230030319 18/04/2023 Tulsiram 1738010051WL001869 Tulsiram 00051 MAHB0001057 2895 2895 Processed 12/05/2023 649231943 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-051-002/429
(CHIKHLI) 		1738010051NRG24180420230030317 18/04/2023 GIRDARI 1738010051WL001868 GIRDARI 00051 MAHB0001057 2895 2895 Processed 13/05/2023 649231943 GIRDARI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-051-002/429
(CHIKHLI) 		1738010051NRG24180420230030316 18/04/2023 Ramkishan 1738010051WL001868 Ramkishan 00051 MAHB0001057 2895 2895 Processed 13/05/2023 649231943 Ramkishan BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-051-002/431
(CHIKHLI) 		1738010051NRG24180420230029531 18/04/2023 KAPOOR 1738010051WL001807 KAPOOR 00051 MAHB0001057 2895 2895 Processed 13/05/2023 649231943 KAPOOR BANK OF MAHARASHTRA(607387)
SubTotal 28453 28453
49 LANJI MP-38-010-023-002/12-A
(BOLEGAON) 		1738010078NRG24180420230030746 18/04/2023 MILESH BAMBURE 1738010078WL001893 MILESH BAMBURE 00089 CBIN0281494 1326 1326 Processed 12/05/2023 649231943 MILESHBAMBURE STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-023-002/52-A
(BOLEGAON) 		1738010078NRG24180420230030773 18/04/2023 LATA Karrahe 1738010078WL001893 LATA Karrahe 00089 CBIN0281494 1326 1326 Processed 12/05/2023 649231943 LATAKarrahe CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-047-001/26-A
(PATHARGAON) 		1738010047NRG24180420230030288 18/04/2023 MALTI KRUSHNA 1738010047WL001866 MALTI KRUSHNA 00089 CBIN0281494 1200 1200 Processed 12/05/2023 649231943 MALTIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3852 3852
52 LANJI MP-38-010-001-005/151
(KANSULI) 		1738010077NRG24180420230029494 18/04/2023 SURENDRA 1738010077WL001803 SURENDRA 00415 SBIN0002872 875 875 Processed 12/05/2023 649231943 SURENDRA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-001-005/271
(KANSULI) 		1738010077NRG24180420230029489 18/04/2023 KAMLU 1738010077WL001799 KAMLU 00415 SBIN0002872 2535 2535 Processed 12/05/2023 649231943 KAMLU STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-001-005/337-A
(KANSULI) 		1738010077NRG24180420230029488 18/04/2023 MANGRU 1738010077WL001798 MANGRU 00415 SBIN0002872 3094 3094 Processed 12/05/2023 649231943 MANGRU STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-001-005/338-B
(KANSULI) 		1738010077NRG24180420230029490 18/04/2023 REKHA 1738010077WL001800 REKHA 00415 SBIN0002872 1547 1547 Processed 12/05/2023 649231943 REKHA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-001-005/42-A
(KANSULI) 		1738010077NRG24180420230029493 18/04/2023 KHELCHAND 1738010077WL001802 KHELCHAND 00415 SBIN0002872 750 750 Processed 12/05/2023 649231943 KHELCHAND STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-021-001/677
(TEMNI) 		1738010021NRG24180420230030203 18/04/2023 KASHIRAM 1738010021WL001847 KASHIRAM 00415 SBIN0002872 3264 3264 Processed 12/05/2023 649231943 KASHIRAM STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-021-001/683
(TEMNI) 		1738010021NRG24180420230030199 18/04/2023 DINESH THAKRE 1738010021WL001845 DINESH THAKRE 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231943 DINESHTHAKRE STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-021-001/683
(TEMNI) 		1738010021NRG24180420230030197 18/04/2023 LILAVANTI 1738010021WL001845 LILAVANTI 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231943 LILAVANTI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-021-001/683
(TEMNI) 		1738010021NRG24180420230030198 18/04/2023 RADHESHYAM 1738010021WL001845 RADHESHYAM 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231943 RADHESHYAM STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-021-001/764
(TEMNI) 		1738010021NRG24180420230030211 18/04/2023 SUSHILA 1738010021WL001851 SUSHILA 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231943 SUSHILA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-021-001/882
(TEMNI) 		1738010021NRG24180420230030200 18/04/2023 GUNESHWARI 1738010021WL001846 GUNESHWARI 00415 SBIN0002872 3264 3264 Processed 12/05/2023 649231943 GUNESHWARI STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-021-001/882
(TEMNI) 		1738010021NRG24180420230030201 18/04/2023 MAHULAL 1738010021WL001846 MAHULAL 00415 SBIN0002872 3264 3264 Processed 12/05/2023 649231943 MAHULAL STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-021-001/885
(TEMNI) 		1738010021NRG24180420230030218 18/04/2023 PRABHUDAS 1738010021WL001855 PRABHUDAS 00415 SBIN0002872 2856 2856 Processed 12/05/2023 649231943 PRABHUDAS STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-021-001/910
(TEMNI) 		1738010021NRG24180420230030268 18/04/2023 NANDKISHOR 1738010021WL001861 NANDKISHOR 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231943 NANDKISHOR STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-021-001/910
(TEMNI) 		1738010021NRG24180420230030269 18/04/2023 SATIBAI 1738010021WL001861 SATIBAI 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231943 SATIBAI STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-021-001/913
(TEMNI) 		1738010021NRG24180420230030213 18/04/2023 BHUMESHWARI 1738010021WL001852 BHUMESHWARI 00415 SBIN0002872 352 352 Processed 12/05/2023 649231943 BHUMESHWARI STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-021-001/913
(TEMNI) 		1738010021NRG24180420230030212 18/04/2023 RAMESH 1738010021WL001852 RAMESH 00415 SBIN0002872 352 352 Processed 12/05/2023 649231943 RAMESH STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-021-001/934
(TEMNI) 		1738010021NRG24180420230030266 18/04/2023 TARINI NAGFASE 1738010021WL001859 TARINI NAGFASE 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231943 TARININAGFASE STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-021-001/988
(TEMNI) 		1738010021NRG24180420230030215 18/04/2023 JHANKLAL 1738010021WL001854 JHANKLAL 00415 SBIN0002872 3060 3060 Processed 12/05/2023 649231943 JHANKLAL STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24180420230030747 18/04/2023 LALITA 1738010078WL001893 LALITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 LALITA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24180420230030748 18/04/2023 NIRMALA 1738010078WL001893 NIRMALA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-023-002/158-A
(BOLEGAON) 		1738010078NRG24180420230030752 18/04/2023 GEETA 1738010078WL001893 GEETA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24180420230030753 18/04/2023 SHAKUN 1738010078WL001893 SHAKUN 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-023-002/168-A
(BOLEGAON) 		1738010078NRG24180420230030754 18/04/2023 SHAKUN 1738010078WL001893 SHAKUN 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 SHAKUN STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24180420230030755 18/04/2023 Arti kalpure 1738010078WL001893 Arti kalpure 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 Artikalpure STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-023-002/170-A
(BOLEGAON) 		1738010078NRG24180420230030756 18/04/2023 Geeta kalpure 1738010078WL001893 Geeta kalpure 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 Geetakalpure STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-023-002/191-D
(BOLEGAON) 		1738010078NRG24180420230030757 18/04/2023 URMILA 1738010078WL001893 URMILA 00415 SBIN0002872 221 221 Processed 13/05/2023 649231943 URMILA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-023-002/198-A
(BOLEGAON) 		1738010078NRG24180420230030758 18/04/2023 REKHA 1738010078WL001893 REKHA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 REKHA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-023-002/20-A
(BOLEGAON) 		1738010078NRG24180420230030759 18/04/2023 SARASVATI 1738010078WL001893 SARASVATI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 SARASVATI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-023-002/206-A
(BOLEGAON) 		1738010078NRG24180420230030760 18/04/2023 ASHA 1738010078WL001893 ASHA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 ASHA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24180420230030761 18/04/2023 LALITA 1738010078WL001893 LALITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 LALITA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24180420230030762 18/04/2023 PRAMILA 1738010078WL001893 PRAMILA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 PRAMILA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-023-002/224-A
(BOLEGAON) 		1738010078NRG24180420230030763 18/04/2023 REVATI 1738010078WL001893 REVATI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-023-002/23-A
(BOLEGAON) 		1738010078NRG24180420230030764 18/04/2023 TILBATI 1738010078WL001893 TILBATI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 TILBATI STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-023-002/235
(BOLEGAON) 		1738010078NRG24180420230030765 18/04/2023 SANGITA 1738010078WL001893 SANGITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 SANGITA STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-023-002/238
(BOLEGAON) 		1738010078NRG24180420230030766 18/04/2023 MEENA 1738010078WL001893 MEENA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 MEENA STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24180420230030767 18/04/2023 RESHAMI 1738010078WL001893 RESHAMI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 RESHAMI STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-023-002/24-A
(BOLEGAON) 		1738010078NRG24180420230030768 18/04/2023 SUKRATIN 1738010078WL001893 SUKRATIN 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 SUKRATIN STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24180420230030771 18/04/2023 MANISHA 1738010078WL001893 MANISHA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24180420230030770 18/04/2023 MEKHABATI 1738010078WL001893 MEKHABATI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 MEKHABATI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-023-002/39-B
(BOLEGAON) 		1738010078NRG24180420230030772 18/04/2023 LALITA 1738010078WL001893 LALITA 00415 SBIN0002872 3 3 Processed 12/05/2023 649231943 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24180420230030744 18/04/2023 Kuoshlya 1738010078WL001892 Kuoshlya 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 Kuoshlya STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-023-002/53-A
(BOLEGAON) 		1738010078NRG24180420230030774 18/04/2023 SUSHILA 1738010078WL001893 SUSHILA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 SUSHILA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-023-002/56-B
(BOLEGAON) 		1738010078NRG24180420230030775 18/04/2023 ROSHANI 1738010078WL001893 ROSHANI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 ROSHANI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-023-002/70-B
(BOLEGAON) 		1738010078NRG24180420230030776 18/04/2023 JIRAN 1738010078WL001893 JIRAN 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 JIRAN CENTRAL BANK OF INDIA(607115)
97 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24180420230030777 18/04/2023 PARMILA 1738010078WL001893 PARMILA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 PARMILA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24180420230030745 18/04/2023 SUMITRA 1738010078WL001892 SUMITRA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 649231943 SUMITRA STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-039-011/59
(RISEWADA) 		1738010039NRG24180420230030918 18/04/2023 CHAGANLAL 1738010039WL001903 CHAGANLAL 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 CHAGANLAL STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-039-011/59
(RISEWADA) 		1738010039NRG24180420230030917 18/04/2023 SEVAN 1738010039WL001903 SEVAN 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 SEVAN STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-039-012/388-A
(RISEWADA) 		1738010039NRG24180420230030922 18/04/2023 MINESHWARI INDRAPRASAD MANDLE 1738010039WL001903 MINESHWARI INDRAPRASAD MANDLE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 MINESHWARIINDRAPRASADMANDLE STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-039-012/420
(RISEWADA) 		1738010039NRG24180420230030923 18/04/2023 kapura 1738010039WL001903 kapura 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 kapura STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-039-012/420
(RISEWADA) 		1738010039NRG24180420230030924 18/04/2023 Shankarlal Girdhari Kutariye 1738010039WL001903 Shankarlal Girdhari Kutariye 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 ShankarlalGirdhariKutariye STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-039-012/503
(RISEWADA) 		1738010039NRG24180420230030925 18/04/2023 SURENDRA KUMAR MADAVI 1738010039WL001903 SURENDRA KUMAR MADAVI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 SURENDRAKUMARMADAVI CANARA BANK(508532)
105 LANJI MP-38-010-047-001/08
(PATHARGAON) 		1738010047NRG24180420230030280 18/04/2023 TARACHAND 1738010047WL001866 TARACHAND 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 TARACHAND STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-047-001/10-A
(PATHARGAON) 		1738010047NRG24180420230030282 18/04/2023 BIMLA TEKAM 1738010047WL001866 BIMLA TEKAM 00415 SBIN0002872 800 800 Processed 12/05/2023 649231943 BIMLATEKAM STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-047-001/130-A
(PATHARGAON) 		1738010047NRG24180420230030283 18/04/2023 SANTKALA 1738010047WL001866 SANTKALA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-047-001/14
(PATHARGAON) 		1738010047NRG24180420230030285 18/04/2023 HARILAL PALEWAR 1738010047WL001866 HARILAL PALEWAR 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 HARILALPALEWAR STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24180420230030286 18/04/2023 PUSTKALA MESHRAM 1738010047WL001866 PUSTKALA MESHRAM 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-047-001/2
(PATHARGAON) 		1738010047NRG24180420230030287 18/04/2023 MOHANLAL PANDRE 1738010047WL001866 MOHANLAL PANDRE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 MOHANLALPANDRE NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-047-001/281
(PATHARGAON) 		1738010047NRG24180420230030290 18/04/2023 SANGITA MALGHAM 1738010047WL001866 SANGITA MALGHAM 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 SANGITAMALGHAM STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-047-001/289-A
(PATHARGAON) 		1738010047NRG24180420230030292 18/04/2023 GEETA BHAUTIK 1738010047WL001866 GEETA BHAUTIK 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 GEETABHAUTIK STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-047-001/289-B
(PATHARGAON) 		1738010047NRG24180420230030293 18/04/2023 REETA BHOUTIK 1738010047WL001866 REETA BHOUTIK 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 REETABHOUTIK STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-047-001/308-A
(PATHARGAON) 		1738010047NRG24180420230030297 18/04/2023 VANDANA GHORMARE 1738010047WL001866 VANDANA GHORMARE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 VANDANAGHORMARE STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-047-001/323
(PATHARGAON) 		1738010047NRG24180420230030298 18/04/2023 ANITA DONGRE 1738010047WL001866 ANITA DONGRE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 ANITADONGRE STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-047-001/328-A
(PATHARGAON) 		1738010047NRG24180420230030299 18/04/2023 MANISHA BISEN 1738010047WL001866 MANISHA BISEN 00415 SBIN0002872 1000 1000 Processed 12/05/2023 649231943 MANISHABISEN STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-047-001/357
(PATHARGAON) 		1738010047NRG24180420230030301 18/04/2023 SULEKHA MESHRAM 1738010047WL001866 SULEKHA MESHRAM 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 SULEKHAMESHRAM STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-047-001/363
(PATHARGAON) 		1738010047NRG24180420230030303 18/04/2023 KAUSHILA KHERE 1738010047WL001866 KAUSHILA KHERE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 KAUSHILAKHERE STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-047-001/366
(PATHARGAON) 		1738010047NRG24180420230030304 18/04/2023 AASHA DONGRE 1738010047WL001866 AASHA DONGRE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 AASHADONGRE STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-047-001/375
(PATHARGAON) 		1738010047NRG24180420230030305 18/04/2023 SAKUN CHAUDHRI 1738010047WL001866 SAKUN CHAUDHRI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 SAKUNCHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-047-001/46
(PATHARGAON) 		1738010047NRG24180420230030306 18/04/2023 RAMKALA DHARNE 1738010047WL001866 RAMKALA DHARNE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 RAMKALADHARNE STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-047-001/53
(PATHARGAON) 		1738010047NRG24180420230030309 18/04/2023 KANCHANA GAYAKWAD 1738010047WL001866 KANCHANA GAYAKWAD 00415 SBIN0002872 1000 1000 Processed 12/05/2023 649231943 KANCHANAGAYAKWAD STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-047-001/62
(PATHARGAON) 		1738010047NRG24180420230030310 18/04/2023 DHARMSHILA MESHRAM 1738010047WL001866 DHARMSHILA MESHRAM 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 DHARMSHILAMESHRAM STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-047-001/7
(PATHARGAON) 		1738010047NRG24180420230030311 18/04/2023 OMESHWARI YEDE 1738010047WL001866 OMESHWARI YEDE 00415 SBIN0002872 1000 1000 Processed 12/05/2023 649231943 OMESHWARIYEDE STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-047-001/88
(PATHARGAON) 		1738010047NRG24180420230030313 18/04/2023 GEETA HANOTE 1738010047WL001866 GEETA HANOTE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231943 GEETAHANOTE STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-062-001/535
(KULPA) 		1738010062NRG24180420230030734 18/04/2023 Sunil 1738010062WL001890 Sunil 00415 SBIN0002872 1260 1260 Processed 12/05/2023 649231943 Sunil STATE BANK OF INDIA(508548)
SubTotal 117325 117325
127 LANJI MP-38-010-025-001/107
(SINGOLA) 		1738010025NRG24180420230030778 18/04/2023 HEMLAL SAHARE 1738010025WL001894 HEMLAL SAHARE 00697 BKID0MG1305 2123 2123 Processed 12/05/2023 649231943 HEMLALSAHARE NARMADA JHABUA GRAMIN BANK(508515)
128 LANJI MP-38-010-025-001/210
(SINGOLA) 		1738010025NRG24180420230030741 18/04/2023 SYAMLAL 1738010025WL001891 SYAMLAL 00697 BKID0MG1305 1930 1930 Processed 12/05/2023 649231943 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
129 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010025NRG24180420230030743 18/04/2023 NANAJI 1738010025WL001891 NANAJI 00697 BKID0MG1305 2123 2123 Processed 12/05/2023 649231943 NANAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6176 6176
130 LANJI MP-38-010-047-001/130-B
(PATHARGAON) 		1738010047NRG24180420230030284 18/04/2023 DEVESHWARI WARKADE 1738010047WL001866 DEVESHWARI WARKADE 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 649231943 DEVESHWARIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-047-001/289
(PATHARGAON) 		1738010047NRG24180420230030291 18/04/2023 RATNAKALA BHAUTIK 1738010047WL001866 RATNAKALA BHAUTIK 00697 BKID0MG1306 1200 1200 Rejected 12/05/2023 649231943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 LANJI MP-38-010-047-001/355
(PATHARGAON) 		1738010047NRG24180420230030300 18/04/2023 GANGA BAI WARKADE 1738010047WL001866 GANGA BAI WARKADE 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 649231943 GANGABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-047-001/362-A
(PATHARGAON) 		1738010047NRG24180420230030302 18/04/2023 GEETA YEDE 1738010047WL001866 GEETA YEDE 00697 BKID0MG1306 1000 1000 Processed 12/05/2023 649231943 GEETAYEDE STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-047-001/73
(PATHARGAON) 		1738010047NRG24180420230030312 18/04/2023 ASHA BAI TEKAM 1738010047WL001866 ASHA BAI TEKAM 00697 BKID0MG1306 1000 1000 Processed 12/05/2023 649231943 ASHABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5600 5600
135 LANJI MP-38-010-051-001/137-A
(CHIKHLI) 		1738010051NRG24180420230030320 18/04/2023 BAGCHAND 1738010051WL001870 BAGCHAND 00697 BKID0MG1319 2895 2895 Processed 12/05/2023 649231943 BAGCHAND CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-051-002/230
(CHIKHLI) 		1738010051NRG24180420230030315 18/04/2023 THAKURPARSAD 1738010051WL001867 THAKURPARSAD 00697 BKID0MG1319 2895 2895 Processed 12/05/2023 649231943 THAKURPARSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5790 5790
137 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24180420230030314 18/04/2023 SARU BAI RANDIVE 1738010047WL001866 SARU BAI RANDIVE 00697 BKID0MG1320 1200 1200 Processed 12/05/2023 649231943 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 216725 216725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180423APB_FTO_11768 Bank of Maharastra MAHB0000786 KARANJA 44793
2 LANJI MP1738010_180423APB_FTO_11768 Bank of Maharastra MAHB0000796 BHANEGAON 3536
3 LANJI MP1738010_180423APB_FTO_11768 Bank of Maharastra MAHB0001057 LANJI 28453
4 LANJI MP1738010_180423APB_FTO_11768 Central Bank Of India CBIN0281494 LANJI 3852
5 LANJI MP1738010_180423APB_FTO_11768 State Bank of India SBIN0002872 LANJI 117325
6 LANJI MP1738010_180423APB_FTO_11768 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6176
7 LANJI MP1738010_180423APB_FTO_11768 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 5600
8 LANJI MP1738010_180423APB_FTO_11768 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 5790
9 LANJI MP1738010_180423APB_FTO_11768 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1200

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