Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_051023APB_FTO_304801
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-38-010-073-002/03
(CHICHOLI) 		1738010073NRG24051020230954105 05/10/2023 TEJRAM 1738010073WL043405 TEJRAM 00048 BKID0NAMRGB 200 200 Processed 08/11/2023 286983960 TEJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LANJI MP-38-010-073-002/105
(CHICHOLI) 		1738010073NRG24051020230954107 05/10/2023 Dinesh kumar 1738010073WL043407 Dinesh kumar 00048 BKID0NAMRGB 200 200 Processed 08/11/2023 286983960 Dineshkumar BANK OF MAHARASHTRA(607387)
SubTotal 400 400
3 LANJI MP-38-010-008-001/21
(BIRANPUR) 		1738010008NRG24031020230951085 05/10/2023 GEETA 1738010008WL043083 GEETA 00051 MAHB0000786 1000 1000 Processed 08/11/2023 286983960 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-013-001/162
(PARSODI) 		1738010013NRG24051020230954104 05/10/2023 TIKARAM 1738010013WL043404 TIKARAM 00051 MAHB0000786 884 884 Processed 08/11/2023 286983960 TIKARAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/128
(KARANJA) 		1738010000NRG24041020230954020 05/10/2023 MADHORAV MATALE 1738010WL043392 MADHORAV MATALE 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 MADHORAVMATALE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/130
(KARANJA) 		1738010000NRG24041020230954022 05/10/2023 KANTABAI DHANRAJ 1738010WL043392 KANTABAI DHANRAJ 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 KANTABAIDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-015-001/133
(KARANJA) 		1738010000NRG24041020230954023 05/10/2023 JAITURA AGASHE 1738010WL043392 JAITURA AGASHE 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 JAITURAAGASHE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/134
(KARANJA) 		1738010000NRG24041020230954024 05/10/2023 RAJESHWAR AGASE 1738010WL043392 RAJESHWAR AGASE 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 RAJESHWARAGASE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/134
(KARANJA) 		1738010000NRG24041020230954025 05/10/2023 SUNITA AGASE 1738010WL043392 SUNITA AGASE 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 SUNITAAGASE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010000NRG24041020230954026 05/10/2023 Dineshwari 1738010WL043392 Dineshwari 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 Dineshwari BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-015-001/3
(KARANJA) 		1738010000NRG24041020230954027 05/10/2023 FEKAN MESHRAM 1738010WL043392 FEKAN MESHRAM 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 FEKANMESHRAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/31
(KARANJA) 		1738010000NRG24041020230954028 05/10/2023 SUNITA SHOBHELAL AGASHE 1738010WL043392 SUNITA SHOBHELAL AGASHE 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 SUNITASHOBHELALAGASHE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/418-A
(KARANJA) 		1738010000NRG24041020230954029 05/10/2023 Indrkala Narendra Meshram 1738010WL043392 Indrkala Narendra Meshram 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 IndrkalaNarendraMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-015-001/425
(KARANJA) 		1738010000NRG24041020230954030 05/10/2023 RAMESHWAR SAMRITE 1738010WL043392 RAMESHWAR SAMRITE 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 RAMESHWARSAMRITE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/447-A
(KARANJA) 		1738010000NRG24041020230954031 05/10/2023 Vandana Nandanwar 1738010WL043392 Vandana Nandanwar 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 VandanaNandanwar BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010000NRG24041020230954032 05/10/2023 GEETA SANJAY 1738010WL043392 GEETA SANJAY 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 GEETASANJAY BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/542-A
(KARANJA) 		1738010000NRG24041020230954033 05/10/2023 Anita Marbde 1738010WL043392 Anita Marbde 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 AnitaMarbde BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/59
(KARANJA) 		1738010000NRG24041020230954034 05/10/2023 BABITA DHANRAJ BAWNE 1738010WL043392 BABITA DHANRAJ BAWNE 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 BABITADHANRAJBAWNE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/647-A
(KARANJA) 		1738010000NRG24041020230954035 05/10/2023 Rajkumar Meshram 1738010WL043392 Rajkumar Meshram 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 RajkumarMeshram BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/7
(KARANJA) 		1738010000NRG24041020230954036 05/10/2023 JIVANLAL 1738010WL043392 JIVANLAL 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 JIVANLAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/96
(KARANJA) 		1738010000NRG24041020230954037 05/10/2023 SARSHVATA 1738010WL043392 SARSHVATA 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 SARSHVATA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/966
(KARANJA) 		1738010000NRG24041020230954038 05/10/2023 Jaytura Kewalchand Raut 1738010WL043392 Jaytura Kewalchand Raut 00051 MAHB0000786 220 220 Processed 08/11/2023 286983960 JayturaKewalchandRaut BANK OF MAHARASHTRA(607387)
SubTotal 5844 5844
23 LANJI MP-38-010-004-001/172
(AABA) 		1738010000NRG24051020230954080 05/10/2023 ANEETA 1738010WL043400 ANEETA 00051 MAHB0000796 200 200 Processed 08/11/2023 286983960 ANEETA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010000NRG24051020230954081 05/10/2023 KALPNA 1738010WL043400 KALPNA 00051 MAHB0000796 200 200 Processed 08/11/2023 286983960 KALPNA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010000NRG24051020230954082 05/10/2023 Rameshwar Tandekar 1738010WL043400 Rameshwar Tandekar 00051 MAHB0000796 200 200 Processed 08/11/2023 286983960 RameshwarTandekar BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010020NRG24051020230954117 05/10/2023 Divyansh 1738010020WL043411 Divyansh 00051 MAHB0000796 221 221 Processed 08/11/2023 286983960 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-020-001/223-B
(DORLI) 		1738010020NRG24051020230954118 05/10/2023 INDULATA 1738010020WL043412 INDULATA 00051 MAHB0000796 221 221 Processed 08/11/2023 286983960 INDULATA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-020-001/234-B
(DORLI) 		1738010020NRG24051020230954116 05/10/2023 KUNTI 1738010020WL043410 KUNTI 00051 MAHB0000796 221 221 Processed 08/11/2023 286983960 KUNTI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-050-001/01
(SIHARI) 		1738010050NRG24051020230954075 05/10/2023 DEVKI 1738010050WL043397 DEVKI 00051 MAHB0000796 221 221 Processed 08/11/2023 286983960 DEVKI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-053-001/133-B
(TEDWA) 		1738010000NRG24051020230955172 05/10/2023 SHAILENDRA BORKAR 1738010WL043549 SHAILENDRA BORKAR 00051 MAHB0000796 1105 1105 Processed 08/11/2023 286983960 SHAILENDRABORKAR BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-053-001/253
(TEDWA) 		1738010000NRG24051020230954826 05/10/2023 Mineshwari Joshi 1738010WL043498 Mineshwari Joshi 00051 MAHB0000796 1547 1547 Processed 08/11/2023 286983960 MineshwariJoshi BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-053-001/361
(TEDWA) 		1738010000NRG24051020230954831 05/10/2023 BENIRAM SILAKRAM 1738010WL043499 BENIRAM SILAKRAM 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 BENIRAMSILAKRAM BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-053-001/372
(TEDWA) 		1738010000NRG24051020230954833 05/10/2023 DHANIRAM SILKRAM 1738010WL043499 DHANIRAM SILKRAM 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 DHANIRAMSILKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-053-001/372
(TEDWA) 		1738010000NRG24051020230954834 05/10/2023 Prasant Dhaniram Dani 1738010WL043499 Prasant Dhaniram Dani 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 PrasantDhaniramDani BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-053-001/372
(TEDWA) 		1738010000NRG24051020230954832 05/10/2023 SHARDA DHANIRAM 1738010WL043499 SHARDA DHANIRAM 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 SHARDADHANIRAM BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-053-001/372-B
(TEDWA) 		1738010000NRG24051020230954835 05/10/2023 ROSHAN SILAKRAM DANI 1738010WL043499 ROSHAN SILAKRAM DANI 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 ROSHANSILAKRAMDANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010000NRG24051020230954829 05/10/2023 Abimanyu Thakre 1738010WL043498 Abimanyu Thakre 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 AbimanyuThakre BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010000NRG24051020230954828 05/10/2023 ANUSAYA LOKHRAM THAKRE 1738010WL043498 ANUSAYA LOKHRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 ANUSAYALOKHRAMTHAKRE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010000NRG24051020230954827 05/10/2023 LOKHRAM SHRIRAM THAKRE 1738010WL043498 LOKHRAM SHRIRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 LOKHRAMSHRIRAMTHAKRE STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-053-001/527
(TEDWA) 		1738010000NRG24051020230954830 05/10/2023 IMLA SUKHDEV 1738010WL043498 IMLA SUKHDEV 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 IMLASUKHDEV BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24051020230954840 05/10/2023 ANKUR BHAGWAN BANSOD 1738010054WL043501 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 221 221 Processed 08/11/2023 286983960 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24051020230954875 05/10/2023 ANKUR BHAGWAN BANSOD 1738010054WL043505 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 221 221 Processed 08/11/2023 286983960 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-074-001/1016
(BHANEGOAN) 		1738010000NRG24051020230955147 05/10/2023 RANJANA ARJUN 1738010WL043546 RANJANA ARJUN 00051 MAHB0000796 1105 1105 Processed 08/11/2023 286983960 RANJANAARJUN STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-074-001/150-B
(BHANEGOAN) 		1738010000NRG24051020230955174 05/10/2023 guneshwari dilip thakre 1738010WL043550 guneshwari dilip thakre 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 guneshwaridilipthakre STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-074-001/427-B
(BHANEGOAN) 		1738010000NRG24051020230955148 05/10/2023 HEMLATA RAWTE 1738010WL043546 HEMLATA RAWTE 00051 MAHB0000796 1105 1105 Processed 08/11/2023 286983960 HEMLATARAWTE STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-074-001/46
(BHANEGOAN) 		1738010000NRG24051020230955175 05/10/2023 KHEMCHAND PANDHRE 1738010WL043550 KHEMCHAND PANDHRE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 KHEMCHANDPANDHRE BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24051020230955177 05/10/2023 lata murlidhar 1738010WL043551 lata murlidhar 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 latamurlidhar BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24051020230955176 05/10/2023 SURAJSAKHARAM THAKRE 1738010WL043550 SURAJSAKHARAM THAKRE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 SURAJSAKHARAMTHAKRE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-074-001/740
(BHANEGOAN) 		1738010000NRG24051020230955144 05/10/2023 Heeralal 1738010WL043544 Heeralal 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 Heeralal BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-074-001/780
(BHANEGOAN) 		1738010000NRG24051020230955146 05/10/2023 KANTA REVARAM 1738010WL043545 KANTA REVARAM 00051 MAHB0000796 1326 1326 Processed 08/11/2023 286983960 KANTAREVARAM BANK OF MAHARASHTRA(607387)
SubTotal 26678 26678
51 LANJI MP-38-010-007-001/06
(SAWRIKHURD) 		1738010007NRG24051020230954093 05/10/2023 URMILABAI AMARLAL MARKAM 1738010007WL043402 URMILABAI AMARLAL MARKAM 00051 MAHB0001057 654 654 Processed 08/11/2023 286983960 URMILABAIAMARLALMARKAM BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-007-001/120-B
(SAWRIKHURD) 		1738010007NRG24051020230954094 05/10/2023 Sangeetabai 1738010007WL043402 Sangeetabai 00051 MAHB0001057 654 654 Processed 08/11/2023 286983960 Sangeetabai BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-007-001/140-B
(SAWRIKHURD) 		1738010007NRG24051020230954095 05/10/2023 DINESH KUMAR 1738010007WL043402 DINESH KUMAR 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 DINESHKUMAR BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-007-001/171
(SAWRIKHURD) 		1738010007NRG24051020230954096 05/10/2023 GENDABAI FAGULAL NETAM 1738010007WL043402 GENDABAI FAGULAL NETAM 00051 MAHB0001057 654 654 Processed 08/11/2023 286983960 GENDABAIFAGULALNETAM BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-007-001/177
(SAWRIKHURD) 		1738010007NRG24051020230954097 05/10/2023 ASHIKA RAJENDRA BHALAVI 1738010007WL043402 ASHIKA RAJENDRA BHALAVI 00051 MAHB0001057 654 654 Processed 08/11/2023 286983960 ASHIKARAJENDRABHALAVI CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-007-001/247-B
(SAWRIKHURD) 		1738010007NRG24051020230954099 05/10/2023 PRAHLAD BABULAL MASKARE 1738010007WL043402 PRAHLAD BABULAL MASKARE 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 PRAHLADBABULALMASKARE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-007-001/314-A
(SAWRIKHURD) 		1738010007NRG24051020230954100 05/10/2023 ANJUBAI 1738010007WL043402 ANJUBAI 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 ANJUBAI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-007-001/415
(SAWRIKHURD) 		1738010007NRG24051020230954101 05/10/2023 PUSTKALA 1738010007WL043402 PUSTKALA 00051 MAHB0001057 654 654 Processed 08/11/2023 286983960 PUSTKALA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-008-001/108
(BIRANPUR) 		1738010008NRG24031020230951084 05/10/2023 REKHNI BAI 1738010008WL043083 REKHNI BAI 00051 MAHB0001057 1000 1000 Processed 08/11/2023 286983960 REKHNIBAI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-008-001/27
(BIRANPUR) 		1738010008NRG24031020230951086 05/10/2023 SUMITRA 1738010008WL043083 SUMITRA 00051 MAHB0001057 1000 1000 Processed 08/11/2023 286983960 SUMITRA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-008-001/30
(BIRANPUR) 		1738010008NRG24031020230951087 05/10/2023 VIMLA BAI 1738010008WL043083 VIMLA BAI 00051 MAHB0001057 800 800 Processed 08/11/2023 286983960 VIMLABAI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-008-001/313
(BIRANPUR) 		1738010008NRG24031020230951088 05/10/2023 Ashok kumar 1738010008WL043083 Ashok kumar 00051 MAHB0001057 1000 1000 Processed 08/11/2023 286983960 Ashokkumar BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-008-001/313
(BIRANPUR) 		1738010008NRG24031020230951089 05/10/2023 GEETA FULHARE 1738010008WL043083 GEETA FULHARE 00051 MAHB0001057 400 400 Processed 08/11/2023 286983960 GEETAFULHARE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-008-001/335
(BIRANPUR) 		1738010008NRG24031020230951090 05/10/2023 SANGEETA 1738010008WL043083 SANGEETA 00051 MAHB0001057 800 800 Processed 08/11/2023 286983960 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-008-001/374
(BIRANPUR) 		1738010008NRG24031020230951091 05/10/2023 SURENDRA KUMAR 1738010008WL043083 SURENDRA KUMAR 00051 MAHB0001057 800 800 Processed 08/11/2023 286983960 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
66 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24051020230955116 05/10/2023 RAVITA 1738010011WL043535 RAVITA 00051 MAHB0001057 204 204 Processed 08/11/2023 286983960 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-011-002/159
(BAMHANWADA) 		1738010011NRG24051020230955120 05/10/2023 BASANTKUMARI 1738010011WL043535 BASANTKUMARI 00051 MAHB0001057 204 204 Processed 08/11/2023 286983960 BASANTKUMARI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-012-001/01
(WARI) 		1738010012NRG24051020230954507 05/10/2023 Sandip 1738010012WL043459 Sandip 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 Sandip BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-012-001/100
(WARI) 		1738010012NRG24051020230954508 05/10/2023 MANNULAL 1738010012WL043459 MANNULAL 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 MANNULAL BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-012-001/106
(WARI) 		1738010012NRG24051020230954509 05/10/2023 KAMAL 1738010012WL043459 KAMAL 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 KAMAL BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24051020230954510 05/10/2023 Mangal 1738010012WL043459 Mangal 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 Mangal BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24051020230954512 05/10/2023 ANITA 1738010012WL043459 ANITA 00051 MAHB0001057 872 872 Processed 08/11/2023 286983960 ANITA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24051020230954513 05/10/2023 PERKASH 1738010012WL043459 PERKASH 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 PERKASH BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24051020230954291 05/10/2023 NIRMALA 1738010012WL043423 NIRMALA 00051 MAHB0001057 218 218 Processed 08/11/2023 286983960 NIRMALA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-012-001/149
(WARI) 		1738010012NRG24051020230954215 05/10/2023 RAMDAS 1738010012WL043421 RAMDAS 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 RAMDAS BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-012-001/167
(WARI) 		1738010012NRG24051020230954514 05/10/2023 ISHWERI 1738010012WL043459 ISHWERI 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 ISHWERI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24051020230954516 05/10/2023 CHAMREEN 1738010012WL043459 CHAMREEN 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 CHAMREEN BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24051020230954515 05/10/2023 LEELADHAR 1738010012WL043459 LEELADHAR 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 LEELADHAR BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-012-001/194
(WARI) 		1738010012NRG24051020230954517 05/10/2023 MEHTER 1738010012WL043459 MEHTER 00051 MAHB0001057 654 654 Processed 08/11/2023 286983960 MEHTER BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-012-001/238
(WARI) 		1738010012NRG24051020230954292 05/10/2023 LALITA 1738010012WL043423 LALITA 00051 MAHB0001057 436 436 Processed 08/11/2023 286983960 LALITA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-012-001/25-B
(WARI) 		1738010012NRG24051020230954518 05/10/2023 SURESH 1738010012WL043459 SURESH 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 SURESH BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-012-001/259
(WARI) 		1738010012NRG24051020230954519 05/10/2023 GAJULAL 1738010012WL043459 GAJULAL 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 GAJULAL BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24051020230954520 05/10/2023 FULCHAND 1738010012WL043459 FULCHAND 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 FULCHAND BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-012-001/292
(WARI) 		1738010012NRG24051020230954216 05/10/2023 PYARI 1738010012WL043421 PYARI 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 PYARI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-012-001/330
(WARI) 		1738010012NRG24051020230954522 05/10/2023 Ramesh 1738010012WL043459 Ramesh 00051 MAHB0001057 1090 1090 Processed 08/11/2023 286983960 Ramesh BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24051020230954524 05/10/2023 DASMI 1738010012WL043459 DASMI 00051 MAHB0001057 1090 1090 Processed 08/11/2023 286983960 DASMI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24051020230954523 05/10/2023 MANGAL 1738010012WL043459 MANGAL 00051 MAHB0001057 1090 1090 Processed 08/11/2023 286983960 MANGAL BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-012-001/36
(WARI) 		1738010012NRG24051020230954525 05/10/2023 GOPICHAND 1738010012WL043459 GOPICHAND 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 GOPICHAND BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-012-001/38
(WARI) 		1738010012NRG24051020230954526 05/10/2023 CHAINLAL 1738010012WL043459 CHAINLAL 00051 MAHB0001057 1090 1090 Processed 08/11/2023 286983960 CHAINLAL BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-012-001/48
(WARI) 		1738010012NRG24051020230954527 05/10/2023 SYAMLAL 1738010012WL043459 SYAMLAL 00051 MAHB0001057 872 872 Processed 08/11/2023 286983960 SYAMLAL BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-012-001/6
(WARI) 		1738010012NRG24051020230954528 05/10/2023 Ramdayal 1738010012WL043459 Ramdayal 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 Ramdayal BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-012-001/61
(WARI) 		1738010012NRG24051020230954293 05/10/2023 DILVAN 1738010012WL043423 DILVAN 00051 MAHB0001057 436 436 Processed 08/11/2023 286983960 DILVAN BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-012-001/64
(WARI) 		1738010012NRG24051020230954530 05/10/2023 Sharavan 1738010012WL043459 Sharavan 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 Sharavan BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24051020230954531 05/10/2023 KALAMSHING 1738010012WL043459 KALAMSHING 00051 MAHB0001057 1526 1526 Processed 08/11/2023 286983960 KALAMSHING BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-012-001/83
(WARI) 		1738010012NRG24051020230954532 05/10/2023 JOGI 1738010012WL043459 JOGI 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 JOGI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-012-001/94
(WARI) 		1738010012NRG24051020230954533 05/10/2023 RUPCHAND 1738010012WL043459 RUPCHAND 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 RUPCHAND STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-012-001/96
(WARI) 		1738010012NRG24051020230954534 05/10/2023 CHANDULAL 1738010012WL043459 CHANDULAL 00051 MAHB0001057 1308 1308 Processed 08/11/2023 286983960 CHANDULAL BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010058NRG24051020230954347 05/10/2023 dhanush 1738010058WL043439 dhanush 00051 MAHB0001057 221 221 Processed 08/11/2023 286983960 dhanush BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-058-001/24
(OATEKASA) 		1738010058NRG24051020230954349 05/10/2023 CHAITRAM 1738010058WL043439 CHAITRAM 00051 MAHB0001057 221 221 Processed 08/11/2023 286983960 CHAITRAM BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24051020230954447 05/10/2023 HIRACHAND 1738010058WL043447 HIRACHAND 00051 MAHB0001057 1326 1326 Processed 08/11/2023 286983960 HIRACHAND BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-058-001/54
(OATEKASA) 		1738010058NRG24051020230954448 05/10/2023 BISANDAS 1738010058WL043447 BISANDAS 00051 MAHB0001057 1326 1326 Processed 08/11/2023 286983960 BISANDAS BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-067-001/10
(KAKODI) 		1738010067NRG24051020230954450 05/10/2023 RANJITA 1738010067WL043449 RANJITA 00051 MAHB0001057 10 10 Processed 08/11/2023 286983960 RANJITA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-073-002/105
(CHICHOLI) 		1738010073NRG24051020230954106 05/10/2023 SAIVANTI 1738010073WL043406 SAIVANTI 00051 MAHB0001057 200 200 Processed 08/11/2023 286983960 SAIVANTI BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-075-001/95
(AMEDA(B)) 		1738010075NRG24051020230954352 05/10/2023 HANMAT 1738010075WL043441 HANMAT 00051 MAHB0001057 221 221 Processed 08/11/2023 286983960 HANMAT STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-075-002/393
(AMEDA(B)) 		1738010075NRG24051020230954473 05/10/2023 SULOCHNA 1738010075WL043452 SULOCHNA 00051 MAHB0001057 221 221 Processed 08/11/2023 286983960 SULOCHNA STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-075-002/543
(AMEDA(B)) 		1738010075NRG24051020230954474 05/10/2023 VISHAKHA GEDAM 1738010075WL043452 VISHAKHA GEDAM 00051 MAHB0001057 200 200 Processed 08/11/2023 286983960 VISHAKHAGEDAM STATE BANK OF INDIA(508548)
SubTotal 53536 53536
107 LANJI MP-38-010-054-001/268
(CHIKHALAMALI) 		1738010054NRG24051020230954874 05/10/2023 RAVISHANKAR AWASARE 1738010054WL043504 RAVISHANKAR AWASARE 00089 CBIN0281494 221 221 Processed 08/11/2023 286983960 RAVISHANKARAWASARE CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
108 LANJI MP-38-010-007-001/02
(SAWRIKHURD) 		1738010007NRG24051020230954092 05/10/2023 Geetabai 1738010007WL043402 Geetabai 00415 SBIN0002872 654 654 Processed 08/11/2023 286983960 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-007-001/2-A
(SAWRIKHURD) 		1738010007NRG24051020230954098 05/10/2023 Sanjana 1738010007WL043402 Sanjana 00415 SBIN0002872 654 654 Processed 08/11/2023 286983960 Sanjana STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24051020230955117 05/10/2023 DILIP 1738010011WL043535 DILIP 00415 SBIN0002872 204 204 Processed 08/11/2023 286983960 DILIP BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24051020230955118 05/10/2023 KIRAN 1738010011WL043535 KIRAN 00415 SBIN0002872 204 204 Processed 08/11/2023 286983960 KIRAN STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24051020230955119 05/10/2023 SANJAY 1738010011WL043535 SANJAY 00415 SBIN0002872 204 204 Processed 08/11/2023 286983960 SANJAY STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-011-002/35
(BAMHANWADA) 		1738010011NRG24051020230955124 05/10/2023 CHHOTELAL 1738010011WL043537 CHHOTELAL 00415 SBIN0002872 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LANJI MP-38-010-011-002/35
(BAMHANWADA) 		1738010011NRG24051020230955125 05/10/2023 KUSHUM 1738010011WL043537 KUSHUM 00415 SBIN0002872 442 442 Processed 08/11/2023 286983960 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24051020230955126 05/10/2023 PENDARIN 1738010011WL043537 PENDARIN 00415 SBIN0002872 442 442 Processed 08/11/2023 286983960 PENDARIN STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010011NRG24051020230955121 05/10/2023 SUKVANTI 1738010011WL043535 SUKVANTI 00415 SBIN0002872 204 204 Processed 08/11/2023 286983960 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-015-001/1062
(KARANJA) 		1738010000NRG24041020230954019 05/10/2023 Laxmi Meshram 1738010WL043392 Laxmi Meshram 00415 SBIN0002872 220 220 Processed 08/11/2023 286983960 LaxmiMeshram BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24051020230954877 05/10/2023 ANUSAYA 1738010040WL043507 ANUSAYA 00415 SBIN0002872 200 200 Processed 08/11/2023 286983960 ANUSAYA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-053-001/141-B
(TEDWA) 		1738010000NRG24051020230955173 05/10/2023 SUJIT NAGVANSHI 1738010WL043549 SUJIT NAGVANSHI 00415 SBIN0002872 1105 1105 Processed 08/11/2023 286983960 SUJITNAGVANSHI STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-058-001/144
(OATEKASA) 		1738010058NRG24051020230954348 05/10/2023 bhumeswri 1738010058WL043439 bhumeswri 00415 SBIN0002872 221 221 Processed 08/11/2023 286983960 bhumeswri INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-058-001/4
(OATEKASA) 		1738010058NRG24051020230954446 05/10/2023 GYANIRAm 1738010058WL043447 GYANIRAm 00415 SBIN0002872 1326 1326 Processed 08/11/2023 286983960 GYANIRAm STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-067-001/160
(KAKODI) 		1738010067NRG24051020230954451 05/10/2023 OSEELA 1738010067WL043449 OSEELA 00415 SBIN0002872 10 10 Processed 08/11/2023 286983960 OSEELA STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-067-001/86
(KAKODI) 		1738010067NRG24051020230954422 05/10/2023 SULOCHANNA 1738010067WL043445 SULOCHANNA 00415 SBIN0002872 442 442 Processed 08/11/2023 286983960 SULOCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-075-001/214
(AMEDA(B)) 		1738010075NRG24051020230954471 05/10/2023 RANJANA 1738010075WL043452 RANJANA 00415 SBIN0002872 200 200 Processed 08/11/2023 286983960 RANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7174 7174
125 LANJI MP-38-010-015-001/128
(KARANJA) 		1738010000NRG24041020230954021 05/10/2023 Geeta Bai 1738010WL043392 Geeta Bai 00691 IPOS0000001 220 220 Processed 08/11/2023 286983960 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-058-001/13
(OATEKASA) 		1738010058NRG24051020230954346 05/10/2023 Hemantraw 1738010058WL043439 Hemantraw 00691 IPOS0000001 221 221 Processed 08/11/2023 286983960 Hemantraw INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-058-001/23
(OATEKASA) 		1738010058NRG24051020230954445 05/10/2023 DHANWANTA 1738010058WL043447 DHANWANTA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286983960 DHANWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-074-001/623-B
(BHANEGOAN) 		1738010000NRG24051020230955178 05/10/2023 Panchwati Panche 1738010WL043551 Panchwati Panche 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983960 PanchwatiPanche INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-074-001/763-C
(BHANEGOAN) 		1738010000NRG24051020230955145 05/10/2023 Sunita chaudhari 1738010WL043544 Sunita chaudhari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983960 Sunitachaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4198 4198
130 LANJI MP-38-010-030-001/194
(SADRA) 		1738010030NRG24051020230955115 05/10/2023 MAINI 1738010030WL043534 MAINI 00697 BKID0MG1305 200 200 Processed 08/11/2023 286983960 MAINI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
131 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24051020230954108 05/10/2023 DHANWANTI GIRIYA 1738010073WL043408 DHANWANTI GIRIYA 00697 BKID0MG1319 800 800 Processed 08/11/2023 286983960 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-073-001/55
(CHICHOLI) 		1738010073NRG24051020230954111 05/10/2023 KOMALDASH 1738010073WL043408 KOMALDASH 00697 BKID0MG1319 400 400 Processed 08/11/2023 286983960 KOMALDASH NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-073-002/58
(CHICHOLI) 		1738010073NRG24051020230954112 05/10/2023 HIRAMAN 1738010073WL043408 HIRAMAN 00697 BKID0MG1319 600 600 Processed 08/11/2023 286983960 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
134 LANJI MP-38-010-073-001/234
(CHICHOLI) 		1738010073NRG24051020230954109 05/10/2023 DILIP 1738010073WL043408 DILIP 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 286983960 DILIP BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-073-001/243
(CHICHOLI) 		1738010073NRG24051020230954110 05/10/2023 Tikaram 1738010073WL043408 Tikaram 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 286983960 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
136 LANJI MP-38-010-075-002/384-A
(AMEDA(B)) 		1738010075NRG24051020230954472 05/10/2023 AMIT KURAHE 1738010075WL043452 AMIT KURAHE 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286983960 AMITKURAHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1263 1263
Total 101314 101314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_051023APB_FTO_304801 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 400
2 LANJI MP1738010_051023APB_FTO_304801 Bank of Maharastra MAHB0000786 KARANJA 5844
3 LANJI MP1738010_051023APB_FTO_304801 Bank of Maharastra MAHB0000796 BHANEGAON 26678
4 LANJI MP1738010_051023APB_FTO_304801 Bank of Maharastra MAHB0001057 LANJI 53536
5 LANJI MP1738010_051023APB_FTO_304801 Central Bank Of India CBIN0281494 LANJI 221
6 LANJI MP1738010_051023APB_FTO_304801 State Bank of India SBIN0002872 LANJI 7174
7 LANJI MP1738010_051023APB_FTO_304801 India Post Payments Bank IPOS0000001 Balaghat 4198
8 LANJI MP1738010_051023APB_FTO_304801 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 200
9 LANJI MP1738010_051023APB_FTO_304801 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1800
10 LANJI MP1738010_051023APB_FTO_304801 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1263

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