Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_100523APB_FTO_35761
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-38-010-010-001/169
(PARASWADA) 		1738010010NRG24100520230183257 10/05/2023 NIRMALA 1738010010WL009361 NIRMALA 00051 MAHB0000786 190 190 Processed 17/05/2023 714654570 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-010-001/170
(PARASWADA) 		1738010010NRG24100520230183258 10/05/2023 SATRUPA 1738010010WL009361 SATRUPA 00051 MAHB0000786 190 190 Processed 16/05/2023 714654570 SATRUPA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/171
(PARASWADA) 		1738010010NRG24100520230183259 10/05/2023 RAYVANTA 1738010010WL009361 RAYVANTA 00051 MAHB0000786 170 170 Processed 16/05/2023 714654570 RAYVANTA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/25
(PARASWADA) 		1738010010NRG24100520230183260 10/05/2023 MANEERAM 1738010010WL009361 MANEERAM 00051 MAHB0000786 170 170 Processed 16/05/2023 714654570 MANEERAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/25
(PARASWADA) 		1738010010NRG24100520230183261 10/05/2023 MANTURA 1738010010WL009361 MANTURA 00051 MAHB0000786 221 221 Processed 16/05/2023 714654570 MANTURA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/31
(PARASWADA) 		1738010010NRG24100520230183232 10/05/2023 Dinesh Nagpure 1738010010WL009356 Dinesh Nagpure 00051 MAHB0000786 2040 2040 Processed 16/05/2023 714654570 DineshNagpure STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-010-001/31
(PARASWADA) 		1738010010NRG24100520230183231 10/05/2023 JANKI 1738010010WL009356 JANKI 00051 MAHB0000786 2040 2040 Processed 16/05/2023 714654570 JANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LANJI MP-38-010-010-001/31-A
(PARASWADA) 		1738010010NRG24100520230183235 10/05/2023 CHANDRAVATI 1738010010WL009356 CHANDRAVATI 00051 MAHB0000786 2040 2040 Processed 16/05/2023 714654570 CHANDRAVATI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-026-002/08
(GHANSA) 		1738010026NRG24090520230181552 10/05/2023 SAKUN LILHARE 1738010026WL009297 SAKUN LILHARE 00051 MAHB0000786 630 630 Processed 17/05/2023 714654570 SAKUNLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-026-002/110
(GHANSA) 		1738010026NRG24090520230181444 10/05/2023 RAJKUNWAR BAI DAMAHE 1738010026WL009289 RAJKUNWAR BAI DAMAHE 00051 MAHB0000786 2805 2805 Processed 16/05/2023 714654570 RAJKUNWARBAIDAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LANJI MP-38-010-026-002/110
(GHANSA) 		1738010026NRG24090520230181443 10/05/2023 SUNIL CHAMRULAL DAMAHE 1738010026WL009289 SUNIL CHAMRULAL DAMAHE 00051 MAHB0000786 2805 2805 Processed 16/05/2023 714654570 SUNILCHAMRULALDAMAHE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-002/112
(GHANSA) 		1738010026NRG24090520230181557 10/05/2023 KAVITA UPRADE 1738010026WL009297 KAVITA UPRADE 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 KAVITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-026-002/116
(GHANSA) 		1738010026NRG24090520230181558 10/05/2023 FULKUWAR GIRIYA 1738010026WL009297 FULKUWAR GIRIYA 00051 MAHB0000786 840 840 Processed 16/05/2023 714654570 FULKUWARGIRIYA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-026-002/117
(GHANSA) 		1738010026NRG24090520230181559 10/05/2023 RITA 1738010026WL009297 RITA 00051 MAHB0000786 630 630 Processed 17/05/2023 714654570 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-026-002/121
(GHANSA) 		1738010026NRG24090520230181560 10/05/2023 SARSWATI TEJDAS BASENA 1738010026WL009297 SARSWATI TEJDAS BASENA 00051 MAHB0000786 630 630 Processed 16/05/2023 714654570 SARSWATITEJDASBASENA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-026-002/138
(GHANSA) 		1738010026NRG24090520230181564 10/05/2023 RAJVANTA UPRADE 1738010026WL009297 RAJVANTA UPRADE 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 RAJVANTAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-026-002/139
(GHANSA) 		1738010026NRG24090520230181565 10/05/2023 SHANTI UPRADE 1738010026WL009297 SHANTI UPRADE 00051 MAHB0000786 630 630 Processed 16/05/2023 714654570 SHANTIUPRADE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-026-002/140
(GHANSA) 		1738010026NRG24090520230181566 10/05/2023 ANJALI MACHIRKE 1738010026WL009297 ANJALI MACHIRKE 00051 MAHB0000786 840 840 Processed 16/05/2023 714654570 ANJALIMACHIRKE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-026-002/150
(GHANSA) 		1738010026NRG24090520230181568 10/05/2023 PARMAL DHANSING GIRIYA 1738010026WL009297 PARMAL DHANSING GIRIYA 00051 MAHB0000786 840 840 Processed 16/05/2023 714654570 PARMALDHANSINGGIRIYA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-026-002/152
(GHANSA) 		1738010026NRG24090520230181569 10/05/2023 LAXMI SALIKRAM MESHRAM 1738010026WL009297 LAXMI SALIKRAM MESHRAM 00051 MAHB0000786 420 420 Processed 17/05/2023 714654570 LAXMISALIKRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-026-002/164-B
(GHANSA) 		1738010026NRG24090520230181574 10/05/2023 YASHWANTI SUNIL LILHARE 1738010026WL009297 YASHWANTI SUNIL LILHARE 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 YASHWANTISUNILLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-026-002/165
(GHANSA) 		1738010026NRG24090520230181575 10/05/2023 LALITA RAJESH KUMAR GIRIYA 1738010026WL009297 LALITA RAJESH KUMAR GIRIYA 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 LALITARAJESHKUMARGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-026-002/167-A
(GHANSA) 		1738010026NRG24090520230181578 10/05/2023 GITA GIRIYA 1738010026WL009297 GITA GIRIYA 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 GITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-026-002/171
(GHANSA) 		1738010026NRG24090520230181580 10/05/2023 BIMALA KHEMCHAND LILHARE 1738010026WL009297 BIMALA KHEMCHAND LILHARE 00051 MAHB0000786 630 630 Processed 17/05/2023 714654570 BIMALAKHEMCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-026-002/189
(GHANSA) 		1738010026NRG24090520230181584 10/05/2023 NIRMALA KOSARE 1738010026WL009297 NIRMALA KOSARE 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 NIRMALAKOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-026-002/20
(GHANSA) 		1738010026NRG24090520230181585 10/05/2023 ARUNA PUNARAM GIRIYA 1738010026WL009297 ARUNA PUNARAM GIRIYA 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 ARUNAPUNARAMGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-026-002/205
(GHANSA) 		1738010026NRG24090520230181586 10/05/2023 DHANESHVARI ISHWAR KARSAYAL 1738010026WL009297 DHANESHVARI ISHWAR KARSAYAL 00051 MAHB0000786 210 210 Processed 16/05/2023 714654570 DHANESHVARIISHWARKARSAYAL STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-026-002/207
(GHANSA) 		1738010026NRG24090520230181587 10/05/2023 PARBATI LILHARE 1738010026WL009297 PARBATI LILHARE 00051 MAHB0000786 840 840 Processed 16/05/2023 714654570 PARBATILILHARE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-026-002/215
(GHANSA) 		1738010026NRG24090520230181588 10/05/2023 HIRKAN RAMESHWAR LILHARE 1738010026WL009297 HIRKAN RAMESHWAR LILHARE 00051 MAHB0000786 630 630 Processed 17/05/2023 714654570 HIRKANRAMESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-026-002/219
(GHANSA) 		1738010026NRG24090520230181589 10/05/2023 CHANDRAKALA HANASLAL LILHARE 1738010026WL009297 CHANDRAKALA HANASLAL LILHARE 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 CHANDRAKALAHANASLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-026-002/232
(GHANSA) 		1738010026NRG24090520230181590 10/05/2023 SAKUN SHANKAR MASKARE 1738010026WL009297 SAKUN SHANKAR MASKARE 00051 MAHB0000786 840 840 Processed 16/05/2023 714654570 SAKUNSHANKARMASKARE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-026-002/235
(GHANSA) 		1738010026NRG24090520230181591 10/05/2023 INDRA LILHARE 1738010026WL009297 INDRA LILHARE 00051 MAHB0000786 630 630 Processed 17/05/2023 714654570 INDRALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-026-002/251
(GHANSA) 		1738010026NRG24090520230181593 10/05/2023 ANUSYA UMESH MESHRAM 1738010026WL009297 ANUSYA UMESH MESHRAM 00051 MAHB0000786 420 420 Processed 17/05/2023 714654570 ANUSYAUMESHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-026-002/281
(GHANSA) 		1738010026NRG24090520230181603 10/05/2023 SHUBHAM ZANAKDAS LILHARE 1738010026WL009297 SHUBHAM ZANAKDAS LILHARE 00051 MAHB0000786 210 210 Processed 16/05/2023 714654570 SHUBHAMZANAKDASLILHARE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-026-002/287
(GHANSA) 		1738010026NRG24090520230181605 10/05/2023 NAINTIN ANIL GIRIYA 1738010026WL009297 NAINTIN ANIL GIRIYA 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 NAINTINANILGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010026NRG24090520230181607 10/05/2023 UTTAMLAL LILHARE 1738010026WL009297 UTTAMLAL LILHARE 00051 MAHB0000786 630 630 Processed 16/05/2023 714654570 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-026-002/295
(GHANSA) 		1738010026NRG24090520230181608 10/05/2023 MAHESH KUMAR NETRAM PAGARWAR 1738010026WL009297 MAHESH KUMAR NETRAM PAGARWAR 00051 MAHB0000786 840 840 Processed 16/05/2023 714654570 MAHESHKUMARNETRAMPAGARWAR BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-026-002/296
(GHANSA) 		1738010026NRG24090520230181445 10/05/2023 AMRITLAL DAMAHE 1738010026WL009289 AMRITLAL DAMAHE 00051 MAHB0000786 935 935 Processed 16/05/2023 714654570 AMRITLALDAMAHE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24090520230181612 10/05/2023 DIPEEKA TULSIDAS BAGHADE 1738010026WL009297 DIPEEKA TULSIDAS BAGHADE 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 DIPEEKATULSIDASBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24090520230181611 10/05/2023 SAKUN TEKCHAND BAGHADE 1738010026WL009297 SAKUN TEKCHAND BAGHADE 00051 MAHB0000786 630 630 Processed 17/05/2023 714654570 SAKUNTEKCHANDBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-026-002/31
(GHANSA) 		1738010026NRG24090520230181614 10/05/2023 JAYTURA BAGDE 1738010026WL009297 JAYTURA BAGDE 00051 MAHB0000786 630 630 Processed 17/05/2023 714654570 JAYTURABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-026-002/39
(GHANSA) 		1738010026NRG24090520230181617 10/05/2023 SUNITA GIRIYA 1738010026WL009297 SUNITA GIRIYA 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 SUNITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-026-002/41
(GHANSA) 		1738010026NRG24090520230181618 10/05/2023 NIDHI RADHESHAM LILHARE 1738010026WL009297 NIDHI RADHESHAM LILHARE 00051 MAHB0000786 630 630 Processed 16/05/2023 714654570 NIDHIRADHESHAMLILHARE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-026-002/42
(GHANSA) 		1738010026NRG24090520230181619 10/05/2023 PRABHA BAI LILHARE 1738010026WL009297 PRABHA BAI LILHARE 00051 MAHB0000786 420 420 Processed 17/05/2023 714654570 PRABHABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010026NRG24090520230181622 10/05/2023 DEVCHAND ROSHAN LILHARE 1738010026WL009297 DEVCHAND ROSHAN LILHARE 00051 MAHB0000786 630 630 Processed 16/05/2023 714654570 DEVCHANDROSHANLILHARE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-026-002/65-A
(GHANSA) 		1738010026NRG24090520230181623 10/05/2023 LAXMI HEMRAJ LILHARE 1738010026WL009297 LAXMI HEMRAJ LILHARE 00051 MAHB0000786 630 630 Processed 17/05/2023 714654570 LAXMIHEMRAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-026-002/9-A
(GHANSA) 		1738010026NRG24090520230181627 10/05/2023 PUSTKALA BALAKDAS DAMAHE 1738010026WL009297 PUSTKALA BALAKDAS DAMAHE 00051 MAHB0000786 840 840 Processed 16/05/2023 714654570 PUSTKALABALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-026-002/97
(GHANSA) 		1738010026NRG24090520230181628 10/05/2023 VANDANA SHRILAL GIRIYA 1738010026WL009297 VANDANA SHRILAL GIRIYA 00051 MAHB0000786 840 840 Processed 16/05/2023 714654570 VANDANASHRILALGIRIYA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-026-002/98
(GHANSA) 		1738010026NRG24090520230181629 10/05/2023 NAVITA MACHIRAKE 1738010026WL009297 NAVITA MACHIRAKE 00051 MAHB0000786 840 840 Processed 17/05/2023 714654570 NAVITAMACHIRAKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-030-001/128-D
(SADRA) 		1738010030NRG24100520230184793 10/05/2023 JUMMAN 1738010030WL009420 JUMMAN 00051 MAHB0000786 2895 2895 Processed 16/05/2023 714654570 JUMMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LANJI MP-38-010-030-001/353-A
(SADRA) 		1738010030NRG24100520230184788 10/05/2023 RAMESH 1738010030WL009417 RAMESH 00051 MAHB0000786 2895 2895 Processed 16/05/2023 714654570 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 46066 46066
52 LANJI MP-38-010-055-001/10251
(UMARI) 		1738010055NRG24090520230181646 10/05/2023 CHUNILAL 1738010055WL009299 CHUNILAL 00051 MAHB0000796 1140 1140 Processed 16/05/2023 714654570 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
53 LANJI MP-38-010-026-002/09
(GHANSA) 		1738010026NRG24090520230181553 10/05/2023 DEEPAK KUMAR BALAKDAS DAMAHE 1738010026WL009297 DEEPAK KUMAR BALAKDAS DAMAHE 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 DEEPAKKUMARBALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-026-002/1
(GHANSA) 		1738010026NRG24090520230181554 10/05/2023 MAHALAXMI SUNIL VAIDH 1738010026WL009297 MAHALAXMI SUNIL VAIDH 00051 MAHB0001057 630 630 Processed 16/05/2023 714654570 MAHALAXMISUNILVAIDH STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-026-002/109
(GHANSA) 		1738010026NRG24090520230181556 10/05/2023 CHITRAREKHA GHANSHYAM LILHARE 1738010026WL009297 CHITRAREKHA GHANSHYAM LILHARE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 CHITRAREKHAGHANSHYAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-026-002/110
(GHANSA) 		1738010026NRG24090520230181442 10/05/2023 CHAMARULAL NARAYAN DAMAHE 1738010026WL009289 CHAMARULAL NARAYAN DAMAHE 00051 MAHB0001057 2805 2805 Processed 16/05/2023 714654570 CHAMARULALNARAYANDAMAHE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-026-002/130
(GHANSA) 		1738010026NRG24090520230181561 10/05/2023 GOPIKA SURAJ SAHARE 1738010026WL009297 GOPIKA SURAJ SAHARE 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 GOPIKASURAJSAHARE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-026-002/133
(GHANSA) 		1738010026NRG24090520230181562 10/05/2023 CHITRAREKHA KHEMRAJ DAMAHE 1738010026WL009297 CHITRAREKHA KHEMRAJ DAMAHE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 CHITRAREKHAKHEMRAJDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-026-002/136
(GHANSA) 		1738010026NRG24090520230181563 10/05/2023 YASHODA HARISHCHAND LILHARE 1738010026WL009297 YASHODA HARISHCHAND LILHARE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 YASHODAHARISHCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-026-002/142
(GHANSA) 		1738010026NRG24090520230181567 10/05/2023 MILESHWARI YUVRAJ LILHARE 1738010026WL009297 MILESHWARI YUVRAJ LILHARE 00051 MAHB0001057 630 630 Processed 16/05/2023 714654570 MILESHWARIYUVRAJLILHARE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-026-002/158
(GHANSA) 		1738010026NRG24090520230181570 10/05/2023 FULBATI RADHELAL LILHARE 1738010026WL009297 FULBATI RADHELAL LILHARE 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 FULBATIRADHELALLILHARE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-026-002/16
(GHANSA) 		1738010026NRG24090520230181571 10/05/2023 DHANKUWAR TEJLAL DAMAHE 1738010026WL009297 DHANKUWAR TEJLAL DAMAHE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 DHANKUWARTEJLALDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-026-002/164
(GHANSA) 		1738010026NRG24090520230181572 10/05/2023 SUSHILA SUKHDEV LILHARE 1738010026WL009297 SUSHILA SUKHDEV LILHARE 00051 MAHB0001057 840 840 Rejected 16/05/2023 714654570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LANJI MP-38-010-026-002/164-A
(GHANSA) 		1738010026NRG24090520230181573 10/05/2023 SUNAINA LILHARE 1738010026WL009297 SUNAINA LILHARE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 SUNAINALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-026-002/166
(GHANSA) 		1738010026NRG24090520230181576 10/05/2023 KAMAL BHOLA DAMAHE 1738010026WL009297 KAMAL BHOLA DAMAHE 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 KAMALBHOLADAMAHE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-026-002/167
(GHANSA) 		1738010026NRG24090520230181577 10/05/2023 SANGITA JAYPRAKASH GIRIYA 1738010026WL009297 SANGITA JAYPRAKASH GIRIYA 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 SANGITAJAYPRAKASHGIRIYA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-026-002/174
(GHANSA) 		1738010026NRG24090520230181581 10/05/2023 SANGITA RAJKUMAR LILHARE 1738010026WL009297 SANGITA RAJKUMAR LILHARE 00051 MAHB0001057 420 420 Processed 17/05/2023 714654570 SANGITARAJKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-026-002/186
(GHANSA) 		1738010026NRG24090520230181582 10/05/2023 NIRMLA SUBHASH FAYE 1738010026WL009297 NIRMLA SUBHASH FAYE 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 NIRMLASUBHASHFAYE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-026-002/188
(GHANSA) 		1738010026NRG24090520230181583 10/05/2023 DEVKI BAI LIKHANDAS GIRIYA 1738010026WL009297 DEVKI BAI LIKHANDAS GIRIYA 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 DEVKIBAILIKHANDASGIRIYA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-026-002/238-A
(GHANSA) 		1738010026NRG24090520230181592 10/05/2023 SUSHILA JAGESHWAR LILHARE 1738010026WL009297 SUSHILA JAGESHWAR LILHARE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 SUSHILAJAGESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-026-002/255
(GHANSA) 		1738010026NRG24090520230181595 10/05/2023 ASHA KISHOR LILHARE 1738010026WL009297 ASHA KISHOR LILHARE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 ASHAKISHORLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-026-002/265-A
(GHANSA) 		1738010026NRG24090520230181597 10/05/2023 PRAMILA CHUNNIRAM MESHRAM 1738010026WL009297 PRAMILA CHUNNIRAM MESHRAM 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 PRAMILACHUNNIRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-026-002/268
(GHANSA) 		1738010026NRG24090520230181598 10/05/2023 JANULAL CHHOTELAL LILHARE 1738010026WL009297 JANULAL CHHOTELAL LILHARE 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 JANULALCHHOTELALLILHARE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-026-002/268-A
(GHANSA) 		1738010026NRG24090520230181599 10/05/2023 YASHODA NARENDRA LILHARE 1738010026WL009297 YASHODA NARENDRA LILHARE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 YASHODANARENDRALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-026-002/286
(GHANSA) 		1738010026NRG24090520230181604 10/05/2023 RAMESHKUMAR BHOLARAM DAMAHE 1738010026WL009297 RAMESHKUMAR BHOLARAM DAMAHE 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 RAMESHKUMARBHOLARAMDAMAHE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-026-002/297
(GHANSA) 		1738010026NRG24090520230181609 10/05/2023 SHUSHILA GENDLAL GIRIYA 1738010026WL009297 SHUSHILA GENDLAL GIRIYA 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 SHUSHILAGENDLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-026-002/301-A
(GHANSA) 		1738010026NRG24090520230181610 10/05/2023 SUKVANTA RAMESH LILHARE 1738010026WL009297 SUKVANTA RAMESH LILHARE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 SUKVANTARAMESHLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24090520230181613 10/05/2023 SUMITRA SURESHKUMAR BOHANE 1738010026WL009297 SUMITRA SURESHKUMAR BOHANE 00051 MAHB0001057 630 630 Processed 16/05/2023 714654570 SUMITRASURESHKUMARBOHANE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-026-002/341-A
(GHANSA) 		1738010026NRG24090520230181616 10/05/2023 YASHVANTIN CHANDRAKUMAR DAMAHE 1738010026WL009297 YASHVANTIN CHANDRAKUMAR DAMAHE 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 YASHVANTINCHANDRAKUMARDAMAHE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-026-002/54
(GHANSA) 		1738010026NRG24090520230181620 10/05/2023 LAXMAN SAHEBDAS PAGARWAR 1738010026WL009297 LAXMAN SAHEBDAS PAGARWAR 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 LAXMANSAHEBDASPAGARWAR BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-026-002/61
(GHANSA) 		1738010026NRG24090520230181621 10/05/2023 SUNITA LILARAM YADVANSHI 1738010026WL009297 SUNITA LILARAM YADVANSHI 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 SUNITALILARAMYADVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-026-002/69
(GHANSA) 		1738010026NRG24090520230181624 10/05/2023 ANJANI KESHRULAL 1738010026WL009297 ANJANI KESHRULAL 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 ANJANIKESHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-026-002/80
(GHANSA) 		1738010026NRG24090520230181625 10/05/2023 SEVANTIN MANIKLAL LILHARE 1738010026WL009297 SEVANTIN MANIKLAL LILHARE 00051 MAHB0001057 840 840 Processed 17/05/2023 714654570 SEVANTINMANIKLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-026-002/89
(GHANSA) 		1738010026NRG24090520230181626 10/05/2023 URMILA BAI SUKHLAL LILHARE 1738010026WL009297 URMILA BAI SUKHLAL LILHARE 00051 MAHB0001057 840 840 Processed 16/05/2023 714654570 URMILABAISUKHLALLILHARE BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-026-002/90
(GHANSA) 		1738010026NRG24090520230181446 10/05/2023 VIRENDRAKUMAR KUSHALDAS BASONE 1738010026WL009289 VIRENDRAKUMAR KUSHALDAS BASONE 00051 MAHB0001057 2805 2805 Processed 16/05/2023 714654570 VIRENDRAKUMARKUSHALDASBASONE BANK OF MAHARASHTRA(607387)
SubTotal 30600 30600
86 LANJI MP-38-010-001-002/404
(KANSULI) 		1738010001NRG24070520230157030 10/05/2023 Bhagchand 1738010001WL008234 Bhagchand 00089 CBIN0281494 2856 2856 Processed 16/05/2023 714654570 Bhagchand STATE BANK OF INDIA(508548)
SubTotal 2856 2856
87 LANJI MP-38-010-010-001/31
(PARASWADA) 		1738010010NRG24100520230183233 10/05/2023 DURGAVATI 1738010010WL009356 DURGAVATI 00415 SBIN0002872 2040 2040 Processed 16/05/2023 714654570 DURGAVATI STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-010-001/31-A
(PARASWADA) 		1738010010NRG24100520230183234 10/05/2023 BHUMESHWAR NAGPURE 1738010010WL009356 BHUMESHWAR NAGPURE 00415 SBIN0002872 2040 2040 Processed 16/05/2023 714654570 BHUMESHWARNAGPURE STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-021-001/247
(TEMNI) 		1738010021NRG24090520230182002 10/05/2023 GEETA 1738010021WL009314 GEETA 00415 SBIN0002872 1547 1547 Processed 16/05/2023 714654570 GEETA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-021-001/247
(TEMNI) 		1738010021NRG24090520230182003 10/05/2023 KULDEEP KUMAR DONADKAR 1738010021WL009314 KULDEEP KUMAR DONADKAR 00415 SBIN0002872 1547 1547 Processed 16/05/2023 714654570 KULDEEPKUMARDONADKAR STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-021-001/247
(TEMNI) 		1738010021NRG24090520230182001 10/05/2023 RAMLAL 1738010021WL009314 RAMLAL 00415 SBIN0002872 1547 1547 Processed 16/05/2023 714654570 RAMLAL STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-021-001/618
(TEMNI) 		1738010021NRG24090520230182004 10/05/2023 DEVKI 1738010021WL009315 DEVKI 00415 SBIN0002872 3536 3536 Processed 16/05/2023 714654570 DEVKI STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-026-002/1-A
(GHANSA) 		1738010026NRG24090520230181555 10/05/2023 SAPANA MILIND VAIDH 1738010026WL009297 SAPANA MILIND VAIDH 00415 SBIN0002872 420 420 Processed 17/05/2023 714654570 SAPANAMILINDVAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-026-002/278
(GHANSA) 		1738010026NRG24090520230181601 10/05/2023 PRIYANKA PAGARWAR 1738010026WL009297 PRIYANKA PAGARWAR 00415 SBIN0002872 630 630 Processed 17/05/2023 714654570 PRIYANKAPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-026-002/294
(GHANSA) 		1738010026NRG24090520230181606 10/05/2023 ASHA LILHARE 1738010026WL009297 ASHA LILHARE 00415 SBIN0002872 840 840 Processed 17/05/2023 714654570 ASHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-034-001/228
(THANEGAON) 		1738010034NRG24100520230184556 10/05/2023 BARULA 1738010034WL009407 BARULA 00415 SBIN0002872 1930 1930 Processed 16/05/2023 714654570 BARULA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-035-001/408
(NEWARWAHI) 		1738010035NRG24100520230182692 10/05/2023 KAMLES 1738010035WL009333 KAMLES 00415 SBIN0002872 3088 3088 Processed 16/05/2023 714654570 KAMLES STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-035-003/136
(NEWARWAHI) 		1738010035NRG24100520230182691 10/05/2023 GAJENDRA 1738010035WL009332 GAJENDRA 00415 SBIN0002872 2660 2660 Processed 16/05/2023 714654570 GAJENDRA STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-035-003/136
(NEWARWAHI) 		1738010035NRG24100520230182689 10/05/2023 KISHNU 1738010035WL009332 KISHNU 00415 SBIN0002872 2280 2280 Processed 16/05/2023 714654570 KISHNU STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-035-003/136
(NEWARWAHI) 		1738010035NRG24100520230182690 10/05/2023 MILOBAI 1738010035WL009332 MILOBAI 00415 SBIN0002872 2090 2090 Processed 16/05/2023 714654570 MILOBAI STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-035-003/308
(NEWARWAHI) 		1738010035NRG24100520230182695 10/05/2023 JHAMEND 1738010035WL009335 JHAMEND 00415 SBIN0002872 3088 3088 Processed 16/05/2023 714654570 JHAMEND CENTRAL BANK OF INDIA(607115)
102 LANJI MP-38-010-035-003/308
(NEWARWAHI) 		1738010035NRG24100520230182696 10/05/2023 KAVITA 1738010035WL009335 KAVITA 00415 SBIN0002872 3088 3088 Processed 16/05/2023 714654570 KAVITA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-060-001/101
(KALPATHRI) 		1738010000NRG24100520230184797 10/05/2023 Rina bai mohabbe 1738010WL009422 Rina bai mohabbe 00415 SBIN0002872 1224 1224 Processed 16/05/2023 714654570 Rinabaimohabbe STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-060-001/84
(KALPATHRI) 		1738010000NRG24100520230184800 10/05/2023 Ramesh 1738010WL009422 Ramesh 00415 SBIN0002872 1224 1224 Processed 16/05/2023 714654570 Ramesh STATE BANK OF INDIA(508548)
SubTotal 34819 34819
105 LANJI MP-38-010-026-002/170
(GHANSA) 		1738010026NRG24090520230181579 10/05/2023 ANITA AJAYKUMAR GIRIYA 1738010026WL009297 ANITA AJAYKUMAR GIRIYA 00691 IPOS0000001 840 840 Processed 17/05/2023 714654570 ANITAAJAYKUMARGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-026-002/254
(GHANSA) 		1738010026NRG24090520230181594 10/05/2023 KANTA BALIRAM MESHRAM 1738010026WL009297 KANTA BALIRAM MESHRAM 00691 IPOS0000001 210 210 Processed 17/05/2023 714654570 KANTABALIRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-026-002/261
(GHANSA) 		1738010026NRG24090520230181596 10/05/2023 DILESHWARI GIRIYA 1738010026WL009297 DILESHWARI GIRIYA 00691 IPOS0000001 630 630 Processed 17/05/2023 714654570 DILESHWARIGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-026-002/271
(GHANSA) 		1738010026NRG24090520230181600 10/05/2023 DWARKA BAI OMPRAKASH BAGHADE 1738010026WL009297 DWARKA BAI OMPRAKASH BAGHADE 00691 IPOS0000001 210 210 Processed 17/05/2023 714654570 DWARKABAIOMPRAKASHBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-026-002/281
(GHANSA) 		1738010026NRG24090520230181602 10/05/2023 KULKUNVAR LILHARE 1738010026WL009297 KULKUNVAR LILHARE 00691 IPOS0000001 840 840 Processed 17/05/2023 714654570 KULKUNVARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-026-002/31-A
(GHANSA) 		1738010026NRG24090520230181615 10/05/2023 AARTI BAGADE 1738010026WL009297 AARTI BAGADE 00691 IPOS0000001 840 840 Processed 17/05/2023 714654570 AARTIBAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
111 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24100520230184809 10/05/2023 BABULAL 1738010030WL009424 BABULAL 00697 BKID0MG1305 2895 2895 Processed 16/05/2023 714654570 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-030-001/151-A
(SADRA) 		1738010030NRG24100520230184790 10/05/2023 RAVINDRA 1738010030WL009418 RAVINDRA 00697 BKID0MG1305 2123 2123 Processed 16/05/2023 714654570 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-030-001/353-A
(SADRA) 		1738010030NRG24100520230184789 10/05/2023 SARITA 1738010030WL009417 SARITA 00697 BKID0MG1305 1930 1930 Processed 16/05/2023 714654570 SARITA NARMADA JHABUA GRAMIN BANK(508515)
114 LANJI MP-38-010-030-001/46
(SADRA) 		1738010030NRG24100520230184796 10/05/2023 SHUSHILA 1738010030WL009421 SHUSHILA 00697 BKID0MG1305 2895 2895 Processed 16/05/2023 714654570 SHUSHILA CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-030-001/89
(SADRA) 		1738010030NRG24100520230184810 10/05/2023 GEETA 1738010030WL009425 GEETA 00697 BKID0MG1305 2895 2895 Rejected 16/05/2023 714654570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12738 12738
116 LANJI MP-38-010-030-001/153-A
(SADRA) 		1738010030NRG24100520230184791 10/05/2023 SUKHANANDAN 1738010030WL009418 SUKHANANDAN 00697 BKID0MG1320 2895 2895 Processed 16/05/2023 714654570 SUKHANANDAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2895 2895
117 LANJI MP-38-010-030-001/309
(SADRA) 		1738010030NRG24100520230184794 10/05/2023 SURENDRA 1738010030WL009421 SURENDRA 00697 BKID0NAMRGB 2895 2895 Processed 16/05/2023 714654570 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-030-001/383-A
(SADRA) 		1738010030NRG24100520230184792 10/05/2023 MULCHAND 1738010030WL009419 MULCHAND 00697 BKID0NAMRGB 2895 2895 Processed 16/05/2023 714654570 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5790 5790
Total 140474 140474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100523APB_FTO_35761 Bank of Maharastra MAHB0000786 KARANJA 46066
2 LANJI MP1738010_100523APB_FTO_35761 Bank of Maharastra MAHB0000796 BHANEGAON 1140
3 LANJI MP1738010_100523APB_FTO_35761 Bank of Maharastra MAHB0001057 LANJI 30600
4 LANJI MP1738010_100523APB_FTO_35761 Central Bank Of India CBIN0281494 LANJI 2856
5 LANJI MP1738010_100523APB_FTO_35761 State Bank of India SBIN0002872 LANJI 34819
6 LANJI MP1738010_100523APB_FTO_35761 India Post Payments Bank IPOS0000001 Balaghat 3570
7 LANJI MP1738010_100523APB_FTO_35761 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 12738
8 LANJI MP1738010_100523APB_FTO_35761 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2895
9 LANJI MP1738010_100523APB_FTO_35761 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 5790

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