Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110823APB_FTO_215462
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-38-010-073-001/137
(CHICHOLI) 		1738010073NRG24110820230896746 11/08/2023 DEVLAL 1738010073WL036081 DEVLAL 00048 BKID0NAMRGB 800 800 Processed 18/08/2023 589719004 DEVLAL BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-073-002/132
(CHICHOLI) 		1738010073NRG24110820230896750 11/08/2023 PHEKAN 1738010073WL036081 PHEKAN 00048 BKID0NAMRGB 200 200 Processed 18/08/2023 589719004 PHEKAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
3 LANJI MP-38-010-010-001/120
(PARASWADA) 		1738010000NRG24110820230896494 11/08/2023 GAURA 1738010WL036036 GAURA 00051 MAHB0000786 1547 1547 Processed 18/08/2023 589719004 GAURA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010000NRG24110820230896495 11/08/2023 RAMPRASAD 1738010WL036036 RAMPRASAD 00051 MAHB0000786 1547 1547 Processed 18/08/2023 589719004 RAMPRASAD BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/36
(PARASWADA) 		1738010000NRG24110820230896496 11/08/2023 URMILA 1738010WL036036 URMILA 00051 MAHB0000786 1547 1547 Processed 18/08/2023 589719004 URMILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/36-A
(PARASWADA) 		1738010000NRG24110820230896497 11/08/2023 Rajkumar 1738010WL036036 Rajkumar 00051 MAHB0000786 1547 1547 Processed 18/08/2023 589719004 Rajkumar BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/59-A
(PARASWADA) 		1738010000NRG24110820230896498 11/08/2023 TIRESWARI 1738010WL036036 TIRESWARI 00051 MAHB0000786 1547 1547 Processed 18/08/2023 589719004 TIRESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-010-001/77
(PARASWADA) 		1738010000NRG24110820230896499 11/08/2023 KAPURCHAND 1738010WL036036 KAPURCHAND 00051 MAHB0000786 1547 1547 Rejected 18/08/2023 589719004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010000NRG24110820230896500 11/08/2023 BUDHARAM 1738010WL036036 BUDHARAM 00051 MAHB0000786 1547 1547 Processed 18/08/2023 589719004 BUDHARAM BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/99
(PARASWADA) 		1738010000NRG24110820230896501 11/08/2023 SUBHADRA 1738010WL036036 SUBHADRA 00051 MAHB0000786 1547 1547 Processed 18/08/2023 589719004 SUBHADRA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-016-001/417-B
(MIRIYA) 		1738010016NRG24110820230896856 11/08/2023 FAGULAL HIREKHAN 1738010016WL036104 FAGULAL HIREKHAN 00051 MAHB0000786 3088 3088 Processed 18/08/2023 589719004 FAGULALHIREKHAN BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-016-001/417-B
(MIRIYA) 		1738010016NRG24110820230896855 11/08/2023 PUSTKALA 1738010016WL036104 PUSTKALA 00051 MAHB0000786 3088 3088 Processed 18/08/2023 589719004 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-016-001/417-B
(MIRIYA) 		1738010016NRG24110820230896854 11/08/2023 SURAJA 1738010016WL036104 SURAJA 00051 MAHB0000786 193 193 Processed 18/08/2023 589719004 SURAJA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-029-001/249
(MANERI) 		1738010041NRG24100820230896001 11/08/2023 JITENDRA GIRI 1738010041WL035957 JITENDRA GIRI 00051 MAHB0000786 1105 1105 Processed 18/08/2023 589719004 JITENDRAGIRI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-029-001/249
(MANERI) 		1738010041NRG24100820230896000 11/08/2023 PREMLTA 1738010041WL035957 PREMLTA 00051 MAHB0000786 1105 1105 Processed 18/08/2023 589719004 PREMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/73
(MANERI) 		1738010041NRG24100820230896002 11/08/2023 BELABAI 1738010041WL035957 BELABAI 00051 MAHB0000786 1105 1105 Processed 18/08/2023 589719004 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/73
(MANERI) 		1738010041NRG24100820230896003 11/08/2023 ROSHAN GOSHWAMI 1738010041WL035957 ROSHAN GOSHWAMI 00051 MAHB0000786 1105 1105 Processed 18/08/2023 589719004 ROSHANGOSHWAMI BANK OF MAHARASHTRA(607387)
SubTotal 23165 23165
18 LANJI MP-38-010-021-001/847
(TEMNI) 		1738010000NRG24110820230896781 11/08/2023 UMA BAI 1738010WL036087 UMA BAI 00051 MAHB0000796 663 663 Processed 18/08/2023 589719004 UMABAI BANK OF MAHARASHTRA(607387)
SubTotal 663 663
19 LANJI MP-38-010-057-001/219
(BAHELA) 		1738010057NRG24090820230894377 11/08/2023 OMEHWARI 1738010057WL035728 OMEHWARI 00051 MAHB0001057 1326 1326 Processed 18/08/2023 589719004 OMEHWARI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-057-001/311-A
(BAHELA) 		1738010057NRG24090820230894378 11/08/2023 SA.ATIK 1738010057WL035728 SA.ATIK 00051 MAHB0001057 1326 1326 Processed 18/08/2023 589719004 SA.ATIK BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-057-001/93-A
(BAHELA) 		1738010057NRG24090820230894422 11/08/2023 VAISHALI 1738010057WL035730 VAISHALI 00051 MAHB0001057 1547 1547 Processed 18/08/2023 589719004 VAISHALI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24110820230896904 11/08/2023 BASANTIBAI 1738010071WL036116 BASANTIBAI 00051 MAHB0001057 900 900 Processed 18/08/2023 589719004 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24110820230896906 11/08/2023 DHANESHVARI 1738010071WL036116 DHANESHVARI 00051 MAHB0001057 900 900 Processed 18/08/2023 589719004 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-073-002/10
(CHICHOLI) 		1738010073NRG24110820230896738 11/08/2023 Sulochana 1738010073WL036080 Sulochana 00051 MAHB0001057 1 1 Processed 18/08/2023 589719004 Sulochana BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-073-002/136
(CHICHOLI) 		1738010073NRG24110820230896751 11/08/2023 Roshani Kawade 1738010073WL036081 Roshani Kawade 00051 MAHB0001057 400 400 Processed 18/08/2023 589719004 RoshaniKawade BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-073-002/20
(CHICHOLI) 		1738010073NRG24110820230896753 11/08/2023 DHANVANTI 1738010073WL036081 DHANVANTI 00051 MAHB0001057 400 400 Processed 18/08/2023 589719004 DHANVANTI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-073-002/22
(CHICHOLI) 		1738010073NRG24110820230896754 11/08/2023 DILESHWAR 1738010073WL036081 DILESHWAR 00051 MAHB0001057 200 200 Processed 18/08/2023 589719004 DILESHWAR BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-073-002/37
(CHICHOLI) 		1738010073NRG24110820230896740 11/08/2023 RAJKUWAR 1738010073WL036080 RAJKUWAR 00051 MAHB0001057 600 600 Processed 18/08/2023 589719004 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7600 7600
29 LANJI MP-38-010-041-001/08
(PAUSERA) 		1738010041NRG24100820230895343 11/08/2023 SANTOSH 1738010041WL035845 SANTOSH 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 SANTOSH CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-041-001/107-A
(PAUSERA) 		1738010041NRG24100820230896005 11/08/2023 GULABCHAND 1738010041WL035957 GULABCHAND 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 GULABCHAND CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-041-001/107-A
(PAUSERA) 		1738010041NRG24100820230896006 11/08/2023 LAISHAR 1738010041WL035957 LAISHAR 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 LAISHAR CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010041NRG24100820230895346 11/08/2023 JAYAT 1738010041WL035845 JAYAT 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 JAYAT NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010041NRG24100820230895345 11/08/2023 SUNAVAN 1738010041WL035845 SUNAVAN 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 SUNAVAN STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-041-001/127
(PAUSERA) 		1738010041NRG24100820230895347 11/08/2023 DURGA 1738010041WL035845 DURGA 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 DURGA CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010041NRG24100820230895348 11/08/2023 RAJJULAL 1738010041WL035845 RAJJULAL 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 RAJJULAL CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010041NRG24100820230895338 11/08/2023 DHANIRAM 1738010041WL035844 DHANIRAM 00089 CBIN0281494 884 884 Processed 18/08/2023 589719004 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010041NRG24100820230895337 11/08/2023 PARBATI 1738010041WL035844 PARBATI 00089 CBIN0281494 884 884 Processed 18/08/2023 589719004 PARBATI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-041-001/27
(PAUSERA) 		1738010041NRG24100820230895339 11/08/2023 RAMPRASAD 1738010041WL035844 RAMPRASAD 00089 CBIN0281494 884 884 Processed 18/08/2023 589719004 RAMPRASAD CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-041-001/49
(PAUSERA) 		1738010041NRG24100820230895350 11/08/2023 ZUNI 1738010041WL035845 ZUNI 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 ZUNI CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-041-001/501
(PAUSERA) 		1738010041NRG24100820230895352 11/08/2023 NIRASAN 1738010041WL035845 NIRASAN 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 NIRASAN CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-041-001/58
(PAUSERA) 		1738010041NRG24100820230896010 11/08/2023 SHIVAKUMARI 1738010041WL035957 SHIVAKUMARI 00089 CBIN0281494 663 663 Processed 18/08/2023 589719004 SHIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-041-001/60
(PAUSERA) 		1738010041NRG24100820230895355 11/08/2023 GOMA 1738010041WL035845 GOMA 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 GOMA CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-041-001/62
(PAUSERA) 		1738010041NRG24100820230896012 11/08/2023 EENA 1738010041WL035957 EENA 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 EENA CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-041-001/71
(PAUSERA) 		1738010041NRG24100820230895358 11/08/2023 LEELAVATI 1738010041WL035845 LEELAVATI 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589719004 LEELAVATI CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-041-001/83
(PAUSERA) 		1738010041NRG24100820230895342 11/08/2023 LILA 1738010041WL035844 LILA 00089 CBIN0281494 884 884 Processed 18/08/2023 589719004 LILA CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-073-002/119
(CHICHOLI) 		1738010073NRG24110820230896749 11/08/2023 Raivanta 1738010073WL036081 Raivanta 00089 CBIN0281494 200 200 Processed 18/08/2023 589719004 Raivanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17659 17659
47 LANJI MP-38-010-001-002/119
(KANSULI) 		1738010001NRG24100820230896019 11/08/2023 Premasingh 1738010001WL035960 Premasingh 00415 SBIN0002872 2448 2448 Processed 18/08/2023 589719004 Premasingh STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-001-002/119
(KANSULI) 		1738010001NRG24100820230896018 11/08/2023 SUKHBATI 1738010001WL035960 SUKHBATI 00415 SBIN0002872 2448 2448 Processed 18/08/2023 589719004 SUKHBATI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-001-002/159
(KANSULI) 		1738010001NRG24100820230896020 11/08/2023 CHAMARIN 1738010001WL035960 CHAMARIN 00415 SBIN0002872 1428 1428 Processed 18/08/2023 589719004 CHAMARIN STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-001-002/159
(KANSULI) 		1738010001NRG24100820230896021 11/08/2023 SHRIRAM 1738010001WL035960 SHRIRAM 00415 SBIN0002872 1632 1632 Processed 18/08/2023 589719004 SHRIRAM STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-001-002/198
(KANSULI) 		1738010001NRG24100820230896023 11/08/2023 FULBATI BAI 1738010001WL035960 FULBATI BAI 00415 SBIN0002872 2244 2244 Processed 18/08/2023 589719004 FULBATIBAI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-001-002/198
(KANSULI) 		1738010001NRG24100820230896022 11/08/2023 SUKHIRAM 1738010001WL035960 SUKHIRAM 00415 SBIN0002872 2244 2244 Processed 18/08/2023 589719004 SUKHIRAM FINO PAYMENTS BANK LTD(608001)
53 LANJI MP-38-010-021-001/407
(TEMNI) 		1738010021NRG24100820230895829 11/08/2023 JANABAI BEDRE 1738010021WL035938 JANABAI BEDRE 00415 SBIN0002872 1428 1428 Processed 18/08/2023 589719004 JANABAIBEDRE STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-021-001/725
(TEMNI) 		1738010000NRG24110820230896767 11/08/2023 JANKI 1738010WL036087 JANKI 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 JANKI STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-021-001/741
(TEMNI) 		1738010000NRG24110820230896768 11/08/2023 SARITA KHARE 1738010WL036087 SARITA KHARE 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 SARITAKHARE STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-021-001/742
(TEMNI) 		1738010000NRG24110820230896769 11/08/2023 KISANLAL 1738010WL036087 KISANLAL 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 KISANLAL STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-021-001/742
(TEMNI) 		1738010000NRG24110820230896770 11/08/2023 TARAVANTI 1738010WL036087 TARAVANTI 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 TARAVANTI STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-021-001/747
(TEMNI) 		1738010000NRG24110820230896771 11/08/2023 NIRMALA 1738010WL036087 NIRMALA 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 NIRMALA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24110820230896772 11/08/2023 FULDAS 1738010WL036087 FULDAS 00415 SBIN0002872 442 442 Processed 18/08/2023 589719004 FULDAS STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24110820230896773 11/08/2023 GUNITA 1738010WL036087 GUNITA 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 GUNITA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-021-001/758
(TEMNI) 		1738010000NRG24110820230896775 11/08/2023 LEELA 1738010WL036087 LEELA 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 LEELA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-021-001/758
(TEMNI) 		1738010000NRG24110820230896774 11/08/2023 PYARELAL 1738010WL036087 PYARELAL 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 PYARELAL STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-021-001/770
(TEMNI) 		1738010000NRG24110820230896776 11/08/2023 lekharam 1738010WL036087 lekharam 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 lekharam STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-021-001/780
(TEMNI) 		1738010000NRG24110820230896777 11/08/2023 AMRITA KAWRE 1738010WL036087 AMRITA KAWRE 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 AMRITAKAWRE CENTRAL BANK OF INDIA(607115)
65 LANJI MP-38-010-021-001/781
(TEMNI) 		1738010000NRG24110820230896778 11/08/2023 KANTI 1738010WL036087 KANTI 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 KANTI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-021-001/809
(TEMNI) 		1738010000NRG24110820230896779 11/08/2023 SEEMA 1738010WL036087 SEEMA 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-021-001/828
(TEMNI) 		1738010000NRG24110820230896780 11/08/2023 CHAMPA 1738010WL036087 CHAMPA 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 CHAMPA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-021-001/861
(TEMNI) 		1738010000NRG24110820230896782 11/08/2023 RAGHU 1738010WL036087 RAGHU 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 RAGHU STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-021-001/936
(TEMNI) 		1738010000NRG24110820230896783 11/08/2023 BHAKTKUMAR 1738010WL036087 BHAKTKUMAR 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 BHAKTKUMAR STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-021-001/936
(TEMNI) 		1738010000NRG24110820230896784 11/08/2023 MUKESH 1738010WL036087 MUKESH 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 MUKESH STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-021-001/943
(TEMNI) 		1738010000NRG24110820230896785 11/08/2023 ANITA 1738010WL036087 ANITA 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 ANITA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-021-001/943
(TEMNI) 		1738010000NRG24110820230896786 11/08/2023 RAJKUMAR 1738010WL036087 RAJKUMAR 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 RAJKUMAR STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-021-001/975
(TEMNI) 		1738010000NRG24110820230896787 11/08/2023 CHAMHARIN 1738010WL036087 CHAMHARIN 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 CHAMHARIN STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-021-001/981-A
(TEMNI) 		1738010000NRG24110820230896789 11/08/2023 SHASHIKALA 1738010WL036087 SHASHIKALA 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 SHASHIKALA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-021-001/989
(TEMNI) 		1738010000NRG24110820230896792 11/08/2023 PRIYANKA 1738010WL036087 PRIYANKA 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 PRIYANKA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-021-001/989
(TEMNI) 		1738010000NRG24110820230896791 11/08/2023 RAVNBAI 1738010WL036087 RAVNBAI 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 RAVNBAI STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-021-001/989
(TEMNI) 		1738010000NRG24110820230896790 11/08/2023 TILAKCHAND 1738010WL036087 TILAKCHAND 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 TILAKCHAND STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-041-001/08
(PAUSERA) 		1738010041NRG24100820230895344 11/08/2023 SUKVANTA 1738010041WL035845 SUKVANTA 00415 SBIN0002872 1105 1105 Processed 18/08/2023 589719004 SUKVANTA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-041-001/29-C
(PAUSERA) 		1738010041NRG24100820230895340 11/08/2023 GUNESHWAR 1738010041WL035844 GUNESHWAR 00415 SBIN0002872 884 884 Processed 18/08/2023 589719004 GUNESHWAR STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-041-001/361
(PAUSERA) 		1738010041NRG24100820230895349 11/08/2023 SAVAN 1738010041WL035845 SAVAN 00415 SBIN0002872 1105 1105 Processed 18/08/2023 589719004 SAVAN STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-041-001/55
(PAUSERA) 		1738010041NRG24100820230896009 11/08/2023 JHADAYA 1738010041WL035957 JHADAYA 00415 SBIN0002872 1105 1105 Processed 18/08/2023 589719004 JHADAYA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-041-001/55
(PAUSERA) 		1738010041NRG24100820230896008 11/08/2023 JHADULAL 1738010041WL035957 JHADULAL 00415 SBIN0002872 1105 1105 Processed 18/08/2023 589719004 JHADULAL STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-041-001/56
(PAUSERA) 		1738010041NRG24100820230895353 11/08/2023 SAVNTI 1738010041WL035845 SAVNTI 00415 SBIN0002872 1105 1105 Processed 18/08/2023 589719004 SAVNTI STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-041-001/58
(PAUSERA) 		1738010041NRG24100820230896011 11/08/2023 sanjay 1738010041WL035957 sanjay 00415 SBIN0002872 663 663 Processed 18/08/2023 589719004 sanjay STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-041-001/60
(PAUSERA) 		1738010041NRG24100820230895354 11/08/2023 SONULAL 1738010041WL035845 SONULAL 00415 SBIN0002872 1105 1105 Processed 18/08/2023 589719004 SONULAL STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010057NRG24090820230894417 11/08/2023 TARACHAND 1738010057WL035730 TARACHAND 00415 SBIN0002872 1547 1547 Processed 18/08/2023 589719004 TARACHAND BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010057NRG24090820230894420 11/08/2023 DEVENDRA WANKHEDE 1738010057WL035730 DEVENDRA WANKHEDE 00415 SBIN0002872 1547 1547 Processed 18/08/2023 589719004 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-073-001/115
(CHICHOLI) 		1738010073NRG24110820230896733 11/08/2023 Nandkishor 1738010073WL036080 Nandkishor 00415 SBIN0002872 800 800 Processed 18/08/2023 589719004 Nandkishor BANK OF MAHARASHTRA(607387)
SubTotal 41634 41634
89 LANJI MP-38-010-071-001/83
(PALDONGRI) 		1738010071NRG24110820230896908 11/08/2023 REKHA 1738010071WL036116 REKHA 00688 FINO0001001 540 540 Processed 18/08/2023 589719004 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
90 LANJI MP-38-010-029-001/146-B
(MANERI) 		1738010041NRG24100820230895999 11/08/2023 Jamvanti Devendra Goswami 1738010041WL035957 Jamvanti Devendra Goswami 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719004 JamvantiDevendraGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
91 LANJI MP-38-010-071-001/135
(PALDONGRI) 		1738010071NRG24110820230896902 11/08/2023 BENIRAM 1738010071WL036116 BENIRAM 00697 BKID0MG1305 900 900 Rejected 18/08/2023 589719004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 LANJI MP-38-010-071-001/183
(PALDONGRI) 		1738010071NRG24110820230896903 11/08/2023 MEGHANATH 1738010071WL036116 MEGHANATH 00697 BKID0MG1305 900 900 Processed 18/08/2023 589719004 MEGHANATH NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-071-001/228
(PALDONGRI) 		1738010071NRG24110820230896905 11/08/2023 SUNITA 1738010071WL036116 SUNITA 00697 BKID0MG1305 900 900 Processed 18/08/2023 589719004 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-071-001/413
(PALDONGRI) 		1738010071NRG24110820230896907 11/08/2023 SUKHAVARA 1738010071WL036116 SUKHAVARA 00697 BKID0MG1305 540 540 Processed 18/08/2023 589719004 SUKHAVARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3240 3240
95 LANJI MP-38-010-057-001/296
(BAHELA) 		1738010057NRG24090820230894418 11/08/2023 ASHOK HEMRAJ LILHARE 1738010057WL035730 ASHOK HEMRAJ LILHARE 00697 BKID0MG1319 1547 1547 Processed 18/08/2023 589719004 ASHOKHEMRAJLILHARE NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010057NRG24090820230894379 11/08/2023 LALITA 1738010057WL035728 LALITA 00697 BKID0MG1319 1326 1326 Processed 18/08/2023 589719004 LALITA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010057NRG24090820230894380 11/08/2023 SANJAY 1738010057WL035728 SANJAY 00697 BKID0MG1319 1326 1326 Processed 18/08/2023 589719004 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-057-001/93
(BAHELA) 		1738010057NRG24090820230894421 11/08/2023 JIRAN 1738010057WL035730 JIRAN 00697 BKID0MG1319 1547 1547 Processed 18/08/2023 589719004 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-073-001/116
(CHICHOLI) 		1738010073NRG24110820230896734 11/08/2023 Yeshulal 1738010073WL036080 Yeshulal 00697 BKID0MG1319 1540 1540 Processed 18/08/2023 589719004 Yeshulal NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24110820230896735 11/08/2023 DHANWANTI GIRIYA 1738010073WL036080 DHANWANTI GIRIYA 00697 BKID0MG1319 1540 1540 Processed 18/08/2023 589719004 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-073-001/163
(CHICHOLI) 		1738010073NRG24110820230896736 11/08/2023 Pustkala 1738010073WL036080 Pustkala 00697 BKID0MG1319 600 600 Processed 18/08/2023 589719004 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-073-001/91-A
(CHICHOLI) 		1738010073NRG24110820230896748 11/08/2023 Netram 1738010073WL036081 Netram 00697 BKID0MG1319 400 400 Processed 18/08/2023 589719004 Netram BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-073-002/01
(CHICHOLI) 		1738010073NRG24110820230896737 11/08/2023 Lalita 1738010073WL036080 Lalita 00697 BKID0MG1319 600 600 Processed 18/08/2023 589719004 Lalita NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-073-002/171
(CHICHOLI) 		1738010073NRG24110820230896752 11/08/2023 YESHAN 1738010073WL036081 YESHAN 00697 BKID0MG1319 600 600 Processed 18/08/2023 589719004 YESHAN NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-073-002/175
(CHICHOLI) 		1738010073NRG24110820230896739 11/08/2023 KHELAN 1738010073WL036080 KHELAN 00697 BKID0MG1319 400 400 Processed 18/08/2023 589719004 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
106 LANJI MP-38-010-073-002/58
(CHICHOLI) 		1738010073NRG24110820230896741 11/08/2023 HIRAMAN 1738010073WL036080 HIRAMAN 00697 BKID0MG1319 600 600 Processed 18/08/2023 589719004 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-073-002/59
(CHICHOLI) 		1738010073NRG24110820230896742 11/08/2023 BIRAJO 1738010073WL036080 BIRAJO 00697 BKID0MG1319 600 600 Processed 18/08/2023 589719004 BIRAJO NARMADA JHABUA GRAMIN BANK(508515)
108 LANJI MP-38-010-073-002/74
(CHICHOLI) 		1738010073NRG24110820230896755 11/08/2023 MAHESH 1738010073WL036081 MAHESH 00697 BKID0MG1319 400 400 Processed 18/08/2023 589719004 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-073-002/76
(CHICHOLI) 		1738010073NRG24110820230896743 11/08/2023 Satyabhama 1738010073WL036080 Satyabhama 00697 BKID0MG1319 1400 1400 Processed 18/08/2023 589719004 Satyabhama NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-073-002/88-A
(CHICHOLI) 		1738010073NRG24110820230896744 11/08/2023 Sulochana 1738010073WL036080 Sulochana 00697 BKID0MG1319 600 600 Processed 18/08/2023 589719004 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-073-002/98
(CHICHOLI) 		1738010073NRG24110820230896745 11/08/2023 Sulochana 1738010073WL036080 Sulochana 00697 BKID0MG1319 600 600 Processed 18/08/2023 589719004 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15626 15626
112 LANJI MP-38-010-041-001/101
(PAUSERA) 		1738010041NRG24100820230896004 11/08/2023 FULU 1738010041WL035957 FULU 00697 BKID0MG1320 1105 1105 Processed 18/08/2023 589719004 FULU NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-041-001/132
(PAUSERA) 		1738010041NRG24100820230895336 11/08/2023 ASURA 1738010041WL035844 ASURA 00697 BKID0MG1320 884 884 Processed 18/08/2023 589719004 ASURA NARMADA JHABUA GRAMIN BANK(508515)
114 LANJI MP-38-010-041-001/49
(PAUSERA) 		1738010041NRG24100820230895351 11/08/2023 JOHAN 1738010041WL035845 JOHAN 00697 BKID0MG1320 1105 1105 Processed 18/08/2023 589719004 JOHAN STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-041-001/63
(PAUSERA) 		1738010041NRG24100820230895356 11/08/2023 MANIK 1738010041WL035845 MANIK 00697 BKID0MG1320 1105 1105 Processed 18/08/2023 589719004 MANIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
116 LANJI MP-38-010-057-001/33
(BAHELA) 		1738010057NRG24090820230894419 11/08/2023 KRISHNAKUMAR 1738010057WL035730 KRISHNAKUMAR 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589719004 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010073NRG24110820230896747 11/08/2023 ANATRAM 1738010073WL036081 ANATRAM 00697 BKID0NAMRGB 400 400 Processed 18/08/2023 589719004 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1947 1947
Total 118378 118378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110823APB_FTO_215462 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1000
2 LANJI MP1738010_110823APB_FTO_215462 Bank of Maharastra MAHB0000786 KARANJA 23165
3 LANJI MP1738010_110823APB_FTO_215462 Bank of Maharastra MAHB0000796 BHANEGAON 663
4 LANJI MP1738010_110823APB_FTO_215462 Bank of Maharastra MAHB0001057 LANJI 7600
5 LANJI MP1738010_110823APB_FTO_215462 Central Bank Of India CBIN0281494 LANJI 17659
6 LANJI MP1738010_110823APB_FTO_215462 State Bank of India SBIN0002872 LANJI 41634
7 LANJI MP1738010_110823APB_FTO_215462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 540
8 LANJI MP1738010_110823APB_FTO_215462 India Post Payments Bank IPOS0000001 Balaghat 1105
9 LANJI MP1738010_110823APB_FTO_215462 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3240
10 LANJI MP1738010_110823APB_FTO_215462 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 15626
11 LANJI MP1738010_110823APB_FTO_215462 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4199
12 LANJI MP1738010_110823APB_FTO_215462 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1947

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