Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_171023APB_FTO_321745
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-38-010-062-001/166-A
(KULPA) 		1738010062NRG24171020230985651 17/10/2023 Bharti 1738010062WL046928 Bharti 00051 MAHB0000786 750 750 Processed 09/11/2023 291261619 Bharti BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/166-A
(KULPA) 		1738010062NRG24171020230985650 17/10/2023 SANTOSHI 1738010062WL046928 SANTOSHI 00051 MAHB0000786 750 750 Processed 09/11/2023 291261619 SANTOSHI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/314
(KULPA) 		1738010062NRG24171020230985652 17/10/2023 MEHTRIN 1738010062WL046928 MEHTRIN 00051 MAHB0000786 750 750 Processed 09/11/2023 291261619 MEHTRIN BANK OF MAHARASHTRA(607387)
SubTotal 2250 2250
4 LANJI MP-38-010-005-001/190
(BINJHALGAON) 		1738010005NRG24171020230986067 17/10/2023 PARMANAND KANHU KAR 1738010005WL046977 PARMANAND KANHU KAR 00051 MAHB0000796 1330 1330 Processed 09/11/2023 291261619 PARMANANDKANHUKAR BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-005-001/304-A
(BINJHALGAON) 		1738010005NRG24171020230986070 17/10/2023 Chandanlal Misare 1738010005WL046977 Chandanlal Misare 00051 MAHB0000796 1330 1330 Processed 09/11/2023 291261619 ChandanlalMisare BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-023-001/106
(BOLEGAON) 		1738010023NRG24171020230984739 17/10/2023 KAUSHALAYA 1738010023WL046849 KAUSHALAYA 00051 MAHB0000796 210 210 Processed 09/11/2023 291261619 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-023-001/114-A
(BOLEGAON) 		1738010023NRG24171020230984716 17/10/2023 SUKHLAL 1738010023WL046847 SUKHLAL 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 SUKHLAL BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-023-001/141
(BOLEGAON) 		1738010023NRG24171020230984717 17/10/2023 JHAMIBAI 1738010023WL046847 JHAMIBAI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 JHAMIBAI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-023-001/142-A
(BOLEGAON) 		1738010023NRG24171020230984718 17/10/2023 SUNITA 1738010023WL046847 SUNITA 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-023-001/160
(BOLEGAON) 		1738010023NRG24171020230984719 17/10/2023 SUSHILA 1738010023WL046847 SUSHILA 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 SUSHILA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-023-001/186
(BOLEGAON) 		1738010023NRG24171020230984720 17/10/2023 SUKHLAL 1738010023WL046847 SUKHLAL 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 SUKHLAL BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-023-001/187
(BOLEGAON) 		1738010023NRG24171020230984721 17/10/2023 BASANTIBAI 1738010023WL046847 BASANTIBAI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 BASANTIBAI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-023-001/193
(BOLEGAON) 		1738010023NRG24171020230984722 17/10/2023 MUKTABAI 1738010023WL046847 MUKTABAI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 MUKTABAI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-023-001/213
(BOLEGAON) 		1738010023NRG24171020230984723 17/10/2023 GAYTRI 1738010023WL046847 GAYTRI 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261619 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-023-001/239
(BOLEGAON) 		1738010023NRG24171020230984724 17/10/2023 dhurpata 1738010023WL046847 dhurpata 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 dhurpata BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-023-001/270
(BOLEGAON) 		1738010023NRG24171020230984725 17/10/2023 SUKHRAM 1738010023WL046847 SUKHRAM 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 SUKHRAM BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-023-001/271
(BOLEGAON) 		1738010023NRG24171020230984726 17/10/2023 DILESWERIBAI 1738010023WL046847 DILESWERIBAI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 DILESWERIBAI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-023-001/278
(BOLEGAON) 		1738010023NRG24171020230984727 17/10/2023 YASVANTA 1738010023WL046847 YASVANTA 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 YASVANTA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010023NRG24171020230984728 17/10/2023 Akash 1738010023WL046847 Akash 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 Akash BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-023-001/34-A
(BOLEGAON) 		1738010023NRG24171020230984729 17/10/2023 SUNIL 1738010023WL046847 SUNIL 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261619 SUNIL STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-023-001/405
(BOLEGAON) 		1738010023NRG24171020230984730 17/10/2023 Bhagchand 1738010023WL046847 Bhagchand 00051 MAHB0000796 600 600 Processed 09/11/2023 291261619 Bhagchand BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-023-001/416
(BOLEGAON) 		1738010023NRG24171020230984731 17/10/2023 IMLA 1738010023WL046847 IMLA 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 IMLA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-023-001/490
(BOLEGAON) 		1738010023NRG24171020230984732 17/10/2023 Shila 1738010023WL046847 Shila 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-023-001/62
(BOLEGAON) 		1738010023NRG24171020230984733 17/10/2023 INDU 1738010023WL046847 INDU 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 INDU BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-023-001/68
(BOLEGAON) 		1738010023NRG24171020230984734 17/10/2023 LATA 1738010023WL046847 LATA 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 LATA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-023-001/97
(BOLEGAON) 		1738010023NRG24171020230984736 17/10/2023 GAYTRI 1738010023WL046847 GAYTRI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291261619 GAYTRI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-059-001/102
(SAWARIKALA) 		1738010059NRG24171020230985789 17/10/2023 GORELAL RAMLAL 1738010059WL046946 GORELAL RAMLAL 00051 MAHB0000796 1 1 Processed 09/11/2023 291261619 GORELALRAMLAL BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24171020230985775 17/10/2023 ashok barku 1738010059WL046940 ashok barku 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261619 ashokbarku BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-059-001/140
(SAWARIKALA) 		1738010059NRG24171020230985790 17/10/2023 PREMLATA CHAMHRULAL 1738010059WL046946 PREMLATA CHAMHRULAL 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291261619 PREMLATACHAMHRULAL BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-059-001/143-A
(SAWARIKALA) 		1738010059NRG24171020230985780 17/10/2023 OMKAR DHANIRAM 1738010059WL046944 OMKAR DHANIRAM 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261619 OMKARDHANIRAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24171020230985774 17/10/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL046939 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 200 200 Processed 09/11/2023 291261619 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-059-001/266
(SAWARIKALA) 		1738010059NRG24171020230985792 17/10/2023 JAITURA TEKCHAND GIREPUNJE 1738010059WL046946 JAITURA TEKCHAND GIREPUNJE 00051 MAHB0000796 800 800 Processed 09/11/2023 291261619 JAITURATEKCHANDGIREPUNJE FINO PAYMENTS BANK LTD(608001)
33 LANJI MP-38-010-059-001/29
(SAWARIKALA) 		1738010059NRG24171020230985779 17/10/2023 MADHURI YUVRAJ PATLE 1738010059WL046943 MADHURI YUVRAJ PATLE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261619 MADHURIYUVRAJPATLE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010059NRG24171020230985793 17/10/2023 VINITA VIJAY HARINKHEDE 1738010059WL046946 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261619 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-059-001/455
(SAWARIKALA) 		1738010059NRG24171020230985781 17/10/2023 Jyoti Sahare 1738010059WL046944 Jyoti Sahare 00051 MAHB0000796 1 1 Processed 09/11/2023 291261619 JyotiSahare BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-059-001/60
(SAWARIKALA) 		1738010059NRG24171020230985794 17/10/2023 Usha Sontake 1738010059WL046946 Usha Sontake 00051 MAHB0000796 1 1 Processed 09/11/2023 291261619 UshaSontake INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-059-001/70
(SAWARIKALA) 		1738010059NRG24171020230985795 17/10/2023 HEMRAJ KODU GHARDE 1738010059WL046946 HEMRAJ KODU GHARDE 00051 MAHB0000796 1 1 Processed 09/11/2023 291261619 HEMRAJKODUGHARDE BANK OF MAHARASHTRA(607387)
SubTotal 36594 36594
38 LANJI MP-38-010-008-001/106
(BIRANPUR) 		1738010008NRG24171020230985468 17/10/2023 SAGAN 1738010008WL046924 SAGAN 00051 MAHB0001057 200 200 Processed 09/11/2023 291261619 SAGAN BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-008-001/108
(BIRANPUR) 		1738010008NRG24171020230985440 17/10/2023 REKHNI BAI 1738010008WL046923 REKHNI BAI 00051 MAHB0001057 600 600 Processed 09/11/2023 291261619 REKHNIBAI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-008-001/109
(BIRANPUR) 		1738010008NRG24171020230985441 17/10/2023 SUMAN BAI 1738010008WL046923 SUMAN BAI 00051 MAHB0001057 400 400 Processed 09/11/2023 291261619 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-008-001/139
(BIRANPUR) 		1738010008NRG24171020230985442 17/10/2023 SHANTA 1738010008WL046923 SHANTA 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-008-001/150-A
(BIRANPUR) 		1738010008NRG24171020230985443 17/10/2023 Hulash Balhore 1738010008WL046923 Hulash Balhore 00051 MAHB0001057 600 600 Processed 09/11/2023 291261619 HulashBalhore BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-008-001/150-A
(BIRANPUR) 		1738010008NRG24171020230985444 17/10/2023 Sukhmani Balhore 1738010008WL046923 Sukhmani Balhore 00051 MAHB0001057 600 600 Processed 09/11/2023 291261619 SukhmaniBalhore INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-008-001/151
(BIRANPUR) 		1738010008NRG24171020230985445 17/10/2023 FEKAN 1738010008WL046923 FEKAN 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 FEKAN BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-008-001/153
(BIRANPUR) 		1738010008NRG24171020230985446 17/10/2023 HOLESHWAR 1738010008WL046923 HOLESHWAR 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 HOLESHWAR STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-008-001/161
(BIRANPUR) 		1738010008NRG24171020230985447 17/10/2023 BASANTA BAI 1738010008WL046923 BASANTA BAI 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 BASANTABAI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-008-001/199
(BIRANPUR) 		1738010008NRG24171020230985448 17/10/2023 CHANDRAKALA 1738010008WL046923 CHANDRAKALA 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 CHANDRAKALA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-008-001/202
(BIRANPUR) 		1738010008NRG24171020230985449 17/10/2023 LAXWANTI BAI 1738010008WL046923 LAXWANTI BAI 00051 MAHB0001057 400 400 Processed 09/11/2023 291261619 LAXWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-008-001/203
(BIRANPUR) 		1738010008NRG24171020230985450 17/10/2023 SHUSHILA 1738010008WL046923 SHUSHILA 00051 MAHB0001057 600 600 Processed 09/11/2023 291261619 SHUSHILA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-008-001/206
(BIRANPUR) 		1738010008NRG24171020230985451 17/10/2023 DURGA 1738010008WL046923 DURGA 00051 MAHB0001057 600 600 Processed 09/11/2023 291261619 DURGA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-008-001/206
(BIRANPUR) 		1738010008NRG24171020230985452 17/10/2023 KRASHNA 1738010008WL046923 KRASHNA 00051 MAHB0001057 600 600 Processed 09/11/2023 291261619 KRASHNA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-008-001/211
(BIRANPUR) 		1738010008NRG24171020230985454 17/10/2023 OMPRAKASH RAJESH LILHARE 1738010008WL046923 OMPRAKASH RAJESH LILHARE 00051 MAHB0001057 400 400 Processed 09/11/2023 291261619 OMPRAKASHRAJESHLILHARE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-008-001/211
(BIRANPUR) 		1738010008NRG24171020230985453 17/10/2023 SUNITA BAI 1738010008WL046923 SUNITA BAI 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-008-001/244
(BIRANPUR) 		1738010008NRG24171020230985455 17/10/2023 LOKCHAND 1738010008WL046923 LOKCHAND 00051 MAHB0001057 600 600 Processed 09/11/2023 291261619 LOKCHAND BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-008-001/245
(BIRANPUR) 		1738010008NRG24171020230985469 17/10/2023 RAMKALI 1738010008WL046924 RAMKALI 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-008-001/253
(BIRANPUR) 		1738010008NRG24171020230985470 17/10/2023 FEKAN BAI 1738010008WL046924 FEKAN BAI 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 FEKANBAI CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-008-001/253-A
(BIRANPUR) 		1738010008NRG24171020230985471 17/10/2023 MEENA GOVIND DAHARE 1738010008WL046924 MEENA GOVIND DAHARE 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 MEENAGOVINDDAHARE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24171020230985473 17/10/2023 GUNVANTIN 1738010008WL046924 GUNVANTIN 00051 MAHB0001057 400 400 Processed 09/11/2023 291261619 GUNVANTIN BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24171020230985472 17/10/2023 TULSHIDAS 1738010008WL046924 TULSHIDAS 00051 MAHB0001057 600 600 Processed 09/11/2023 291261619 TULSHIDAS BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-008-001/292
(BIRANPUR) 		1738010008NRG24171020230985456 17/10/2023 PADAMLAL LILHARE 1738010008WL046923 PADAMLAL LILHARE 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 PADAMLALLILHARE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-008-001/292
(BIRANPUR) 		1738010008NRG24171020230985457 17/10/2023 USHA BAI 1738010008WL046923 USHA BAI 00051 MAHB0001057 600 600 Processed 09/11/2023 291261619 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-008-001/30
(BIRANPUR) 		1738010008NRG24171020230985474 17/10/2023 GYANIRAM HIRALAL PANDRE 1738010008WL046924 GYANIRAM HIRALAL PANDRE 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 GYANIRAMHIRALALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-008-001/309
(BIRANPUR) 		1738010008NRG24171020230985458 17/10/2023 SULOCHANA 1738010008WL046923 SULOCHANA 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-008-001/34-A
(BIRANPUR) 		1738010008NRG24171020230985475 17/10/2023 RENUKA 1738010008WL046924 RENUKA 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-008-001/36
(BIRANPUR) 		1738010008NRG24171020230985460 17/10/2023 GUNVANTIN 1738010008WL046923 GUNVANTIN 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 GUNVANTIN BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-008-001/36
(BIRANPUR) 		1738010008NRG24171020230985459 17/10/2023 KHEMLAL 1738010008WL046923 KHEMLAL 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 KHEMLAL BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-008-001/4
(BIRANPUR) 		1738010008NRG24171020230985461 17/10/2023 KOUSILYA 1738010008WL046923 KOUSILYA 00051 MAHB0001057 400 400 Processed 09/11/2023 291261619 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-008-001/444
(BIRANPUR) 		1738010008NRG24171020230985462 17/10/2023 DEMESHWAR 1738010008WL046923 DEMESHWAR 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 DEMESHWAR BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-008-001/49
(BIRANPUR) 		1738010008NRG24171020230985476 17/10/2023 RAMESHWAR 1738010008WL046924 RAMESHWAR 00051 MAHB0001057 200 200 Processed 09/11/2023 291261619 RAMESHWAR BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-008-001/50
(BIRANPUR) 		1738010008NRG24171020230985463 17/10/2023 KALWANTI BAI 1738010008WL046923 KALWANTI BAI 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 KALWANTIBAI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-008-001/50-A
(BIRANPUR) 		1738010008NRG24171020230985464 17/10/2023 JHAMBATI 1738010008WL046923 JHAMBATI 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291261619 JHAMBATI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24171020230985465 17/10/2023 YADORAW 1738010008WL046923 YADORAW 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 YADORAW BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24171020230985467 17/10/2023 KUNTI 1738010008WL046923 KUNTI 00051 MAHB0001057 800 800 Processed 09/11/2023 291261619 KUNTI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-075-001/111
(AMEDA(B)) 		1738010075NRG24171020230985763 17/10/2023 rupdas 1738010075WL046938 rupdas 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291261619 rupdas BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-075-001/119
(AMEDA(B)) 		1738010075NRG24171020230985764 17/10/2023 VANDANA BAI 1738010075WL046938 VANDANA BAI 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291261619 VANDANABAI STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010075NRG24171020230985766 17/10/2023 HEMLATA DAMAHE 1738010075WL046938 HEMLATA DAMAHE 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291261619 HEMLATADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010075NRG24171020230985768 17/10/2023 JAYCHAND 1738010075WL046938 JAYCHAND 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291261619 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-075-001/458
(AMEDA(B)) 		1738010075NRG24171020230985770 17/10/2023 KULVANTEE 1738010075WL046938 KULVANTEE 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291261619 KULVANTEE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-075-001/464
(AMEDA(B)) 		1738010075NRG24171020230985771 17/10/2023 DHANRAJ 1738010075WL046938 DHANRAJ 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291261619 DHANRAJ BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-075-001/91
(AMEDA(B)) 		1738010075NRG24171020230985773 17/10/2023 SHUBHAS 1738010075WL046938 SHUBHAS 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291261619 SHUBHAS STATE BANK OF INDIA(508548)
SubTotal 36629 36629
81 LANJI MP-38-010-002-003/543
(NANDORA) 		1738010002NRG24171020230984533 17/10/2023 JASODA 1738010002WL046841 JASODA 00089 CBIN0281494 220 220 Processed 09/11/2023 291261619 JASODA CENTRAL BANK OF INDIA(607115)
82 LANJI MP-38-010-002-003/560
(NANDORA) 		1738010002NRG24171020230984534 17/10/2023 Geeta Bai 1738010002WL046841 Geeta Bai 00089 CBIN0281494 440 440 Processed 09/11/2023 291261619 GeetaBai CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-041-001/171
(PAUSERA) 		1738010041NRG24161020230983798 17/10/2023 NARESH 1738010041WL046811 NARESH 00089 CBIN0281494 1737 1737 Processed 09/11/2023 291261619 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010075NRG24171020230985765 17/10/2023 RAMESH DAMAHE 1738010075WL046938 RAMESH DAMAHE 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291261619 RAMESHDAMAHE STATE BANK OF INDIA(508548)
SubTotal 3944 3944
85 LANJI MP-38-010-002-003/358
(NANDORA) 		1738010002NRG24171020230984532 17/10/2023 URMILA 1738010002WL046841 URMILA 00415 SBIN0002872 220 220 Processed 09/11/2023 291261619 URMILA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-005-001/315
(BINJHALGAON) 		1738010005NRG24171020230986091 17/10/2023 Pitam Kar 1738010005WL046981 Pitam Kar 00415 SBIN0002872 570 570 Processed 09/11/2023 291261619 PitamKar STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-008-001/79
(BIRANPUR) 		1738010008NRG24171020230985478 17/10/2023 NARESH 1738010008WL046924 NARESH 00415 SBIN0002872 600 600 Processed 09/11/2023 291261619 NARESH BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-033-001/154
(KALIMATI) 		1738010033NRG24171020230984751 17/10/2023 PUSTKALA 1738010033WL046856 PUSTKALA 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291261619 PUSTKALA STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-039-012/285
(RISEWADA) 		1738010075NRG24171020230985761 17/10/2023 matin 1738010075WL046938 matin 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291261619 matin INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-039-012/335-B
(RISEWADA) 		1738010075NRG24171020230985762 17/10/2023 SUNITA NARENDRA PANDRE 1738010075WL046938 SUNITA NARENDRA PANDRE 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291261619 SUNITANARENDRAPANDRE STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-041-001/171
(PAUSERA) 		1738010041NRG24161020230983799 17/10/2023 JHELAN 1738010041WL046811 JHELAN 00415 SBIN0002872 1737 1737 Processed 09/11/2023 291261619 JHELAN STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010075NRG24171020230985767 17/10/2023 SUSHILA 1738010075WL046938 SUSHILA 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291261619 SUSHILA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-075-001/442
(AMEDA(B)) 		1738010075NRG24171020230985769 17/10/2023 PARBHA 1738010075WL046938 PARBHA 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291261619 PARBHA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-075-001/47
(AMEDA(B)) 		1738010075NRG24171020230985772 17/10/2023 URMILA 1738010075WL046938 URMILA 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291261619 URMILA STATE BANK OF INDIA(508548)
SubTotal 12188 12188
95 LANJI MP-38-010-008-001/103
(BIRANPUR) 		1738010008NRG24171020230985439 17/10/2023 Yashoda Balhore 1738010008WL046923 Yashoda Balhore 00691 IPOS0000001 800 800 Processed 09/11/2023 291261619 YashodaBalhore INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24171020230985466 17/10/2023 Mahendra Lilhare 1738010008WL046923 Mahendra Lilhare 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291261619 MahendraLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
97 LANJI MP-38-010-069-001/125
(BADGOAN(M)) 		1738010069NRG24171020230985187 17/10/2023 LATA 1738010069WL046904 LATA 00697 BKID0MG1305 612 612 Processed 09/11/2023 291261619 LATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
98 LANJI MP-38-010-005-001/186
(BINJHALGAON) 		1738010005NRG24171020230986088 17/10/2023 SANTOSH KUMAR GURDE 1738010005WL046981 SANTOSH KUMAR GURDE 00697 BKID0MG1306 3 3 Processed 09/11/2023 291261619 SANTOSHKUMARGURDE NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-005-001/189
(BINJHALGAON) 		1738010005NRG24171020230986066 17/10/2023 VISHVESHWAR KAR 1738010005WL046977 VISHVESHWAR KAR 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 291261619 VISHVESHWARKAR NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-005-001/249
(BINJHALGAON) 		1738010005NRG24171020230986068 17/10/2023 GOPICHAND GURDE 1738010005WL046977 GOPICHAND GURDE 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 291261619 GOPICHANDGURDE NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-005-001/270
(BINJHALGAON) 		1738010005NRG24171020230986089 17/10/2023 DAULAT 1738010005WL046981 DAULAT 00697 BKID0MG1306 570 570 Processed 09/11/2023 291261619 DAULAT NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-005-001/304
(BINJHALGAON) 		1738010005NRG24171020230986069 17/10/2023 MALHAN 1738010005WL046977 MALHAN 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 291261619 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
103 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24171020230986090 17/10/2023 PREMLATA 1738010005WL046981 PREMLATA 00697 BKID0MG1306 570 570 Processed 09/11/2023 291261619 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-005-001/358-A
(BINJHALGAON) 		1738010005NRG24171020230986092 17/10/2023 Ashok 1738010005WL046981 Ashok 00697 BKID0MG1306 570 570 Processed 09/11/2023 291261619 Ashok NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-005-001/541
(BINJHALGAON) 		1738010005NRG24171020230986071 17/10/2023 NANDKISHOR 1738010005WL046977 NANDKISHOR 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 291261619 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
106 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24171020230986072 17/10/2023 DOMESHWAR RAMAVAT 1738010005WL046977 DOMESHWAR RAMAVAT 00697 BKID0MG1306 1400 1400 Processed 09/11/2023 291261619 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24171020230986093 17/10/2023 BINDESHWAR RAMAVAT 1738010005WL046981 BINDESHWAR RAMAVAT 00697 BKID0MG1306 570 570 Processed 09/11/2023 291261619 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
SubTotal 9003 9003
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_171023APB_FTO_321745 Bank of Maharastra MAHB0000786 KARANJA 2250
2 LANJI MP1738010_171023APB_FTO_321745 Bank of Maharastra MAHB0000796 BHANEGAON 36594
3 LANJI MP1738010_171023APB_FTO_321745 Bank of Maharastra MAHB0001057 LANJI 36629
4 LANJI MP1738010_171023APB_FTO_321745 Central Bank Of India CBIN0281494 LANJI 3944
5 LANJI MP1738010_171023APB_FTO_321745 State Bank of India SBIN0002872 LANJI 12188
6 LANJI MP1738010_171023APB_FTO_321745 India Post Payments Bank IPOS0000001 Balaghat 1800
7 LANJI MP1738010_171023APB_FTO_321745 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 612
8 LANJI MP1738010_171023APB_FTO_321745 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 9003

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