Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_101023APB_FTO_311536
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-38-010-010-001/02
(PARASWADA) 		1738010000NRG24101020230965683 10/10/2023 PAVAN 1738010WL044900 PAVAN 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 PAVAN BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-001/1-A
(PARASWADA) 		1738010000NRG24101020230965684 10/10/2023 Chandrashekhar 1738010WL044900 Chandrashekhar 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 Chandrashekhar INDIAN OVERSEAS BANK(508541)
3 LANJI MP-38-010-010-001/1-A
(PARASWADA) 		1738010000NRG24101020230965685 10/10/2023 LAXMI 1738010WL044900 LAXMI 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-010-001/103
(PARASWADA) 		1738010000NRG24101020230965687 10/10/2023 SANTOSHI TUMSARE 1738010WL044900 SANTOSHI TUMSARE 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 SANTOSHITUMSARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/121-A
(PARASWADA) 		1738010000NRG24101020230965689 10/10/2023 LALITA 1738010WL044900 LALITA 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 LALITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/121-A
(PARASWADA) 		1738010000NRG24101020230965688 10/10/2023 RAMESHWAR NAGPURE 1738010WL044900 RAMESHWAR NAGPURE 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 RAMESHWARNAGPURE CANARA BANK(508532)
7 LANJI MP-38-010-010-001/128-A
(PARASWADA) 		1738010000NRG24101020230965690 10/10/2023 UMASHANKAR NAGPURE 1738010WL044900 UMASHANKAR NAGPURE 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 UMASHANKARNAGPURE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010000NRG24101020230965692 10/10/2023 JYOTI 1738010WL044900 JYOTI 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 JYOTI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010000NRG24101020230965691 10/10/2023 RAMPRASAD 1738010WL044900 RAMPRASAD 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 RAMPRASAD BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/138-B
(PARASWADA) 		1738010000NRG24101020230965693 10/10/2023 PAYAL 1738010WL044900 PAYAL 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 PAYAL BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/145
(PARASWADA) 		1738010000NRG24101020230965694 10/10/2023 KRISNA 1738010WL044900 KRISNA 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 KRISNA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/145
(PARASWADA) 		1738010000NRG24101020230965695 10/10/2023 RUPA 1738010WL044900 RUPA 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285761049 RUPA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/148-B
(PARASWADA) 		1738010000NRG24101020230965696 10/10/2023 RAJNI 1738010WL044900 RAJNI 00051 MAHB0000786 7 7 Processed 08/11/2023 285761049 RAJNI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/165
(PARASWADA) 		1738010000NRG24101020230965697 10/10/2023 ANARKALI LILHARE 1738010WL044900 ANARKALI LILHARE 00051 MAHB0000786 7 7 Processed 08/11/2023 285761049 ANARKALILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-010-001/165
(PARASWADA) 		1738010000NRG24101020230965698 10/10/2023 LAXMAN LILHARE 1738010WL044900 LAXMAN LILHARE 00051 MAHB0000786 7 7 Processed 08/11/2023 285761049 LAXMANLILHARE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/171-A
(PARASWADA) 		1738010000NRG24101020230965699 10/10/2023 MAHENDRA 1738010WL044900 MAHENDRA 00051 MAHB0000786 7 7 Processed 08/11/2023 285761049 MAHENDRA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/171-A
(PARASWADA) 		1738010000NRG24101020230965700 10/10/2023 MEENA TUMSARE 1738010WL044900 MEENA TUMSARE 00051 MAHB0000786 7 7 Processed 08/11/2023 285761049 MEENATUMSARE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-013-001/116
(PARSODI) 		1738010013NRG24101020230965701 10/10/2023 GANESH 1738010013WL044901 GANESH 00051 MAHB0000786 1326 1326 Processed 08/11/2023 285761049 GANESH BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010013NRG24101020230965702 10/10/2023 PRALHAD NAGPURE 1738010013WL044901 PRALHAD NAGPURE 00051 MAHB0000786 221 221 Processed 08/11/2023 285761049 PRALHADNAGPURE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-013-001/140
(PARSODI) 		1738010013NRG24101020230965703 10/10/2023 JIRAN 1738010013WL044901 JIRAN 00051 MAHB0000786 663 663 Processed 08/11/2023 285761049 JIRAN BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-013-001/162
(PARSODI) 		1738010013NRG24101020230965705 10/10/2023 TIKARAM 1738010013WL044901 TIKARAM 00051 MAHB0000786 1326 1326 Processed 08/11/2023 285761049 TIKARAM BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010013NRG24101020230965706 10/10/2023 LOKESH 1738010013WL044901 LOKESH 00051 MAHB0000786 1326 1326 Processed 08/11/2023 285761049 LOKESH BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010013NRG24101020230965707 10/10/2023 SURMILA 1738010013WL044901 SURMILA 00051 MAHB0000786 1326 1326 Processed 08/11/2023 285761049 SURMILA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-013-001/247
(PARSODI) 		1738010013NRG24101020230965709 10/10/2023 NIKESH UPRADE 1738010013WL044901 NIKESH UPRADE 00051 MAHB0000786 1326 1326 Processed 08/11/2023 285761049 NIKESHUPRADE BANK OF MAHARASHTRA(607387)
SubTotal 26113 26113
25 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010020NRG24101020230965579 10/10/2023 Divyansh 1738010020WL044876 Divyansh 00051 MAHB0000796 221 221 Processed 08/11/2023 285761049 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-059-001/102
(SAWARIKALA) 		1738010059NRG24091020230964527 10/10/2023 GORELAL RAMLAL 1738010059WL044740 GORELAL RAMLAL 00051 MAHB0000796 1200 1200 Processed 08/11/2023 285761049 GORELALRAMLAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-059-001/103
(SAWARIKALA) 		1738010059NRG24091020230964512 10/10/2023 Nandkishor Tekram Patle 1738010059WL044735 Nandkishor Tekram Patle 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 NandkishorTekramPatle BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24091020230964534 10/10/2023 ashok barku 1738010059WL044743 ashok barku 00051 MAHB0000796 1320 1320 Processed 08/11/2023 285761049 ashokbarku BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-059-001/117
(SAWARIKALA) 		1738010059NRG24091020230964516 10/10/2023 MUNESH KUMAR PATLE 1738010059WL044737 MUNESH KUMAR PATLE 00051 MAHB0000796 1200 1200 Processed 08/11/2023 285761049 MUNESHKUMARPATLE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-059-001/122
(SAWARIKALA) 		1738010059NRG24101020230965731 10/10/2023 varsha ghansyam 1738010059WL044903 varsha ghansyam 00051 MAHB0000796 1320 1320 Processed 08/11/2023 285761049 varshaghansyam BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24101020230965732 10/10/2023 MULCHAND DHONDU 1738010059WL044903 MULCHAND DHONDU 00051 MAHB0000796 950 950 Processed 08/11/2023 285761049 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-059-001/143-A
(SAWARIKALA) 		1738010059NRG24101020230965733 10/10/2023 OMKAR DHANIRAM 1738010059WL044903 OMKAR DHANIRAM 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 OMKARDHANIRAM BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24091020230964509 10/10/2023 PARMESWAR 1738010059WL044733 PARMESWAR 00051 MAHB0000796 750 750 Processed 08/11/2023 285761049 PARMESWAR BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24091020230964506 10/10/2023 Muneshwari Nilchand Rahangdale 1738010059WL044730 Muneshwari Nilchand Rahangdale 00051 MAHB0000796 600 600 Processed 08/11/2023 285761049 MuneshwariNilchandRahangdale UNION BANK OF INDIA(508500)
35 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24091020230964505 10/10/2023 NILCHAND HAUSLAL RAHANGDALE 1738010059WL044730 NILCHAND HAUSLAL RAHANGDALE 00051 MAHB0000796 600 600 Processed 08/11/2023 285761049 NILCHANDHAUSLALRAHANGDALE UNION BANK OF INDIA(508500)
36 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24101020230965734 10/10/2023 CHAITRAM 1738010059WL044903 CHAITRAM 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 CHAITRAM BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24101020230965735 10/10/2023 BHIVRAM DHADU 1738010059WL044903 BHIVRAM DHADU 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24101020230965736 10/10/2023 sadaram 1738010059WL044903 sadaram 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 sadaram BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-059-001/237-A
(SAWARIKALA) 		1738010059NRG24091020230964513 10/10/2023 Shushama SALIKRAM RAWTE 1738010059WL044735 Shushama SALIKRAM RAWTE 00051 MAHB0000796 1100 1100 Processed 08/11/2023 285761049 ShushamaSALIKRAMRAWTE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-059-001/29
(SAWARIKALA) 		1738010059NRG24101020230965737 10/10/2023 MADHURI YUVRAJ PATLE 1738010059WL044903 MADHURI YUVRAJ PATLE 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 MADHURIYUVRAJPATLE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24101020230965738 10/10/2023 BARKULAL MANGRU 1738010059WL044903 BARKULAL MANGRU 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24101020230965739 10/10/2023 DOLESHWAR SAHASRAM HARINKHEDE 1738010059WL044903 DOLESHWAR SAHASRAM HARINKHEDE 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 DOLESHWARSAHASRAMHARINKHEDE PUNJAB NATIONAL BANK(508568)
43 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010059NRG24091020230964528 10/10/2023 VINITA VIJAY HARINKHEDE 1738010059WL044741 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 08/11/2023 285761049 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24101020230965740 10/10/2023 TUKARAM NAGORAV THAKRE 1738010059WL044903 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-059-001/479
(SAWARIKALA) 		1738010059NRG24091020230964508 10/10/2023 MULCHAND JAGORAV MESHRAM 1738010059WL044732 MULCHAND JAGORAV MESHRAM 00051 MAHB0000796 600 600 Processed 08/11/2023 285761049 MULCHANDJAGORAVMESHRAM BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-059-001/70
(SAWARIKALA) 		1738010059NRG24101020230965741 10/10/2023 HEMRAJ KODU GHARDE 1738010059WL044903 HEMRAJ KODU GHARDE 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 HEMRAJKODUGHARDE BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-059-001/71
(SAWARIKALA) 		1738010059NRG24101020230965742 10/10/2023 meera 1738010059WL044903 meera 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 meera STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-059-001/80
(SAWARIKALA) 		1738010059NRG24101020230965743 10/10/2023 chaitram bhiva 1738010059WL044903 chaitram bhiva 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 chaitrambhiva BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24101020230965744 10/10/2023 pramila hemraj 1738010059WL044903 pramila hemraj 00051 MAHB0000796 1140 1140 Processed 08/11/2023 285761049 pramilahemraj BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24101020230965745 10/10/2023 SUNIL HEMRAJ 1738010059WL044903 SUNIL HEMRAJ 00051 MAHB0000796 1320 1320 Processed 08/11/2023 285761049 SUNILHEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 27201 27201
51 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24101020230965652 10/10/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL044891 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 1547 1547 Processed 08/11/2023 285761049 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24101020230965653 10/10/2023 Kamla 1738010007WL044891 Kamla 00051 MAHB0001057 1547 1547 Processed 08/11/2023 285761049 Kamla BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24101020230965654 10/10/2023 Duleshwari 1738010007WL044891 Duleshwari 00051 MAHB0001057 1105 1105 Processed 08/11/2023 285761049 Duleshwari BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-007-001/247-B
(SAWRIKHURD) 		1738010007NRG24101020230965658 10/10/2023 KALAVATI PRAHLAD MASKARE 1738010007WL044892 KALAVATI PRAHLAD MASKARE 00051 MAHB0001057 218 218 Processed 08/11/2023 285761049 KALAVATIPRAHLADMASKARE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-007-001/247-B
(SAWRIKHURD) 		1738010007NRG24101020230965659 10/10/2023 PRAHLAD BABULAL MASKARE 1738010007WL044893 PRAHLAD BABULAL MASKARE 00051 MAHB0001057 218 218 Processed 08/11/2023 285761049 PRAHLADBABULALMASKARE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-007-001/262
(SAWRIKHURD) 		1738010007NRG24101020230965656 10/10/2023 LATABAI KISHORI PACHE 1738010007WL044891 LATABAI KISHORI PACHE 00051 MAHB0001057 1547 1547 Processed 08/11/2023 285761049 LATABAIKISHORIPACHE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24101020230965657 10/10/2023 Khilavan lilhare 1738010007WL044891 Khilavan lilhare 00051 MAHB0001057 1547 1547 Processed 08/11/2023 285761049 Khilavanlilhare BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-012-001/100
(WARI) 		1738010012NRG24101020230965584 10/10/2023 MANNULAL 1738010012WL044880 MANNULAL 00051 MAHB0001057 654 654 Processed 08/11/2023 285761049 MANNULAL BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-012-001/106
(WARI) 		1738010012NRG24101020230965585 10/10/2023 KAMAL 1738010012WL044880 KAMAL 00051 MAHB0001057 654 654 Processed 08/11/2023 285761049 KAMAL BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24101020230965586 10/10/2023 Mangal 1738010012WL044880 Mangal 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285761049 Mangal BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24101020230965606 10/10/2023 NIRMALA 1738010012WL044883 NIRMALA 00051 MAHB0001057 218 218 Processed 08/11/2023 285761049 NIRMALA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-012-001/149
(WARI) 		1738010012NRG24101020230965602 10/10/2023 RAMDAS 1738010012WL044881 RAMDAS 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285761049 RAMDAS BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-012-001/167
(WARI) 		1738010012NRG24101020230965588 10/10/2023 ISHWERI 1738010012WL044880 ISHWERI 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285761049 ISHWERI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24101020230965590 10/10/2023 CHAMREEN 1738010012WL044880 CHAMREEN 00051 MAHB0001057 1526 1526 Processed 08/11/2023 285761049 CHAMREEN BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24101020230965589 10/10/2023 LEELADHAR 1738010012WL044880 LEELADHAR 00051 MAHB0001057 1526 1526 Processed 08/11/2023 285761049 LEELADHAR BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-012-001/259
(WARI) 		1738010012NRG24101020230965592 10/10/2023 GAJULAL 1738010012WL044880 GAJULAL 00051 MAHB0001057 436 436 Processed 08/11/2023 285761049 GAJULAL BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24101020230965593 10/10/2023 FULCHAND 1738010012WL044880 FULCHAND 00051 MAHB0001057 872 872 Processed 08/11/2023 285761049 FULCHAND BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24101020230965605 10/10/2023 Kuvariyabai 1738010012WL044882 Kuvariyabai 00051 MAHB0001057 218 218 Processed 08/11/2023 285761049 Kuvariyabai BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-012-001/292
(WARI) 		1738010012NRG24101020230965603 10/10/2023 PYARI 1738010012WL044881 PYARI 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285761049 PYARI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-012-001/330
(WARI) 		1738010012NRG24101020230965595 10/10/2023 Ramesh 1738010012WL044880 Ramesh 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285761049 Ramesh BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24101020230965597 10/10/2023 DASMI 1738010012WL044880 DASMI 00051 MAHB0001057 872 872 Processed 08/11/2023 285761049 DASMI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24101020230965596 10/10/2023 MANGAL 1738010012WL044880 MANGAL 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285761049 MANGAL BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-012-001/36
(WARI) 		1738010012NRG24101020230965598 10/10/2023 GOPICHAND 1738010012WL044880 GOPICHAND 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285761049 GOPICHAND BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-012-001/38
(WARI) 		1738010012NRG24101020230965599 10/10/2023 CHAINLAL 1738010012WL044880 CHAINLAL 00051 MAHB0001057 654 654 Processed 08/11/2023 285761049 CHAINLAL BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-012-001/48
(WARI) 		1738010012NRG24101020230965600 10/10/2023 SYAMLAL 1738010012WL044880 SYAMLAL 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285761049 SYAMLAL BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-012-001/6
(WARI) 		1738010012NRG24101020230965601 10/10/2023 Ramdayal 1738010012WL044880 Ramdayal 00051 MAHB0001057 654 654 Processed 08/11/2023 285761049 Ramdayal BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-046-002/25
(RAMPURA) 		1738010046NRG24101020230965667 10/10/2023 FEKCHAND KARMENGHE 1738010046WL044896 FEKCHAND KARMENGHE 00051 MAHB0001057 1000 1000 Processed 08/11/2023 285761049 FEKCHANDKARMENGHE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-075-002/329
(AMEDA(B)) 		1738010075NRG24101020230965644 10/10/2023 CHAMAHARU 1738010075WL044890 CHAMAHARU 00051 MAHB0001057 1547 1547 Processed 08/11/2023 285761049 CHAMAHARU BANK OF MAHARASHTRA(607387)
SubTotal 29024 29024
79 LANJI MP-38-010-035-003/77-D
(NEWARWAHI) 		1738010035NRG24091020230965069 10/10/2023 DURGESHWARI 1738010035WL044799 DURGESHWARI 00089 CBIN0281494 100 100 Processed 08/11/2023 285761049 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-046-002/84-A
(RAMPURA) 		1738010046NRG24101020230965668 10/10/2023 SARITA GHORMARE 1738010046WL044896 SARITA GHORMARE 00089 CBIN0281494 1000 1000 Processed 08/11/2023 285761049 SARITAGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010060NRG24101020230965874 10/10/2023 Savitari 1738010060WL044917 Savitari 00089 CBIN0281494 1170 1170 Processed 08/11/2023 285761049 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2270 2270
82 LANJI MP-38-010-007-001/211
(SAWRIKHURD) 		1738010007NRG24101020230965655 10/10/2023 HEMANT HANSLAL LILHARE 1738010007WL044891 HEMANT HANSLAL LILHARE 00415 SBIN0002872 1547 1547 Processed 08/11/2023 285761049 HEMANTHANSLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-012-001/01
(WARI) 		1738010012NRG24101020230965583 10/10/2023 Mukesh 1738010012WL044880 Mukesh 00415 SBIN0002872 654 654 Processed 08/11/2023 285761049 Mukesh STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-013-001/159
(PARSODI) 		1738010013NRG24101020230965704 10/10/2023 LAKHAN 1738010013WL044901 LAKHAN 00415 SBIN0002872 1326 1326 Processed 08/11/2023 285761049 LAKHAN STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24101020230965708 10/10/2023 YUVRAJ 1738010013WL044901 YUVRAJ 00415 SBIN0002872 1326 1326 Processed 08/11/2023 285761049 YUVRAJ BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-022-001/127
(KOCHEWAHI) 		1738010022NRG24091020230965306 10/10/2023 RAYAVANTI 1738010022WL044833 RAYAVANTI 00415 SBIN0002872 221 221 Processed 08/11/2023 285761049 RAYAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-022-001/192-A
(KOCHEWAHI) 		1738010022NRG24091020230965305 10/10/2023 YESHURAM 1738010022WL044832 YESHURAM 00415 SBIN0002872 221 221 Processed 08/11/2023 285761049 YESHURAM STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-022-001/571
(KOCHEWAHI) 		1738010022NRG24091020230965307 10/10/2023 SHILA 1738010022WL044834 SHILA 00415 SBIN0002872 221 221 Processed 08/11/2023 285761049 SHILA FINO PAYMENTS BANK LTD(608001)
89 LANJI MP-38-010-035-003/510
(NEWARWAHI) 		1738010035NRG24071020230960632 10/10/2023 MONIKA 1738010035WL044182 MONIKA 00415 SBIN0002872 50 50 Processed 08/11/2023 285761049 MONIKA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010035NRG24091020230965067 10/10/2023 RAMBATI 1738010035WL044797 RAMBATI 00415 SBIN0002872 100 100 Processed 08/11/2023 285761049 RAMBATI STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-035-003/88-A
(NEWARWAHI) 		1738010035NRG24091020230965068 10/10/2023 GUNESHWARI 1738010035WL044798 GUNESHWARI 00415 SBIN0002872 100 100 Processed 08/11/2023 285761049 GUNESHWARI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-046-001/3-B
(RAMPURA) 		1738010046NRG24101020230965663 10/10/2023 saroj 1738010046WL044895 saroj 00415 SBIN0002872 1200 1200 Processed 08/11/2023 285761049 saroj STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-046-002/115
(RAMPURA) 		1738010046NRG24101020230965665 10/10/2023 NIRMALA 1738010046WL044896 NIRMALA 00415 SBIN0002872 1000 1000 Processed 08/11/2023 285761049 NIRMALA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24101020230965666 10/10/2023 SOHAN 1738010046WL044896 SOHAN 00415 SBIN0002872 1000 1000 Processed 08/11/2023 285761049 SOHAN STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-046-002/170-A
(RAMPURA) 		1738010046NRG24101020230965669 10/10/2023 ANITA 1738010046WL044897 ANITA 00415 SBIN0002872 200 200 Processed 08/11/2023 285761049 ANITA STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-059-001/496
(SAWARIKALA) 		1738010059NRG24091020230964510 10/10/2023 LAXMI MANENDRA GAUTAM 1738010059WL044734 LAXMI MANENDRA GAUTAM 00415 SBIN0002872 1 1 Processed 08/11/2023 285761049 LAXMIMANENDRAGAUTAM STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24101020230965873 10/10/2023 GULAB 1738010060WL044917 GULAB 00415 SBIN0002872 1170 1170 Processed 08/11/2023 285761049 GULAB STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010060NRG24101020230965875 10/10/2023 manik 1738010060WL044917 manik 00415 SBIN0002872 195 195 Processed 08/11/2023 285761049 manik STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-067-001/216-A
(KAKODI) 		1738010067NRG24101020230965580 10/10/2023 BELA BAI RAUT 1738010067WL044877 BELA BAI RAUT 00415 SBIN0002872 221 221 Processed 08/11/2023 285761049 BELABAIRAUT STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-075-002/329
(AMEDA(B)) 		1738010075NRG24101020230965645 10/10/2023 prabha 1738010075WL044890 prabha 00415 SBIN0002872 1547 1547 Processed 08/11/2023 285761049 prabha STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010075NRG24101020230965647 10/10/2023 dileeap 1738010075WL044890 dileeap 00415 SBIN0002872 1547 1547 Processed 08/11/2023 285761049 dileeap STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010075NRG24101020230965648 10/10/2023 malan 1738010075WL044890 malan 00415 SBIN0002872 1547 1547 Processed 08/11/2023 285761049 malan STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010075NRG24101020230965646 10/10/2023 tularam 1738010075WL044890 tularam 00415 SBIN0002872 1547 1547 Processed 08/11/2023 285761049 tularam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010075NRG24101020230965649 10/10/2023 uasha 1738010075WL044890 uasha 00415 SBIN0002872 1547 1547 Processed 08/11/2023 285761049 uasha STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-075-002/366-A
(AMEDA(B)) 		1738010075NRG24101020230965650 10/10/2023 AJAY KUMAR 1738010075WL044890 AJAY KUMAR 00415 SBIN0002872 1547 1547 Processed 08/11/2023 285761049 AJAYKUMAR STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-075-002/366-A
(AMEDA(B)) 		1738010075NRG24101020230965651 10/10/2023 SARITA 1738010075WL044890 SARITA 00415 SBIN0002872 1547 1547 Processed 08/11/2023 285761049 SARITA STATE BANK OF INDIA(508548)
SubTotal 21582 21582
107 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24091020230964511 10/10/2023 Isha 1738010059WL044734 Isha 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285761049 Isha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
108 LANJI MP-38-010-071-001/46-B
(PALDONGRI) 		1738010071NRG24101020230965620 10/10/2023 DURGA 1738010071WL044886 DURGA 00697 BKID0MG1305 180 180 Processed 08/11/2023 285761049 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 180 180
109 LANJI MP-38-010-046-001/106-A
(RAMPURA) 		1738010046NRG24101020230965664 10/10/2023 Nitin Murkute 1738010046WL044896 Nitin Murkute 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285761049 NitinMurkute STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 108570 108570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_101023APB_FTO_311536 Bank of Maharastra MAHB0000786 KARANJA 26113
2 LANJI MP1738010_101023APB_FTO_311536 Bank of Maharastra MAHB0000796 BHANEGAON 27201
3 LANJI MP1738010_101023APB_FTO_311536 Bank of Maharastra MAHB0001057 LANJI 29024
4 LANJI MP1738010_101023APB_FTO_311536 Central Bank Of India CBIN0281494 LANJI 2270
5 LANJI MP1738010_101023APB_FTO_311536 State Bank of India SBIN0002872 LANJI 21582
6 LANJI MP1738010_101023APB_FTO_311536 India Post Payments Bank IPOS0000001 Balaghat 1200
7 LANJI MP1738010_101023APB_FTO_311536 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 180
8 LANJI MP1738010_101023APB_FTO_311536 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1000

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