Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300923APB_FTO_296195
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-38-010-065-001/496
(KUMAHARIKALA) 		1738010065NRG24300920230947477 30/09/2023 PRAKASH BALLARKHEDE 1738010065WL042646 PRAKASH BALLARKHEDE 00032 UTIB0001170 200 200 Processed 09/11/2023 294338558 PRAKASHBALLARKHEDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
2 LANJI MP-38-010-013-001/162
(PARSODI) 		1738010013NRG24290920230947229 30/09/2023 TIKARAM 1738010013WL042613 TIKARAM 00051 MAHB0000786 1326 1326 Processed 09/11/2023 294338558 TIKARAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-026-002/121
(GHANSA) 		1738010026NRG24290920230947300 30/09/2023 VINOD BASENA 1738010026WL042628 VINOD BASENA 00051 MAHB0000786 1050 1050 Processed 09/11/2023 294338558 VINODBASENA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-026-002/294
(GHANSA) 		1738010026NRG24290920230947302 30/09/2023 PITAMLAL LILHARE 1738010026WL042628 PITAMLAL LILHARE 00051 MAHB0000786 1050 1050 Processed 09/11/2023 294338558 PITAMLALLILHARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010026NRG24290920230947303 30/09/2023 UTTAMLAL LILHARE 1738010026WL042628 UTTAMLAL LILHARE 00051 MAHB0000786 1050 1050 Processed 09/11/2023 294338558 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010026NRG24290920230947304 30/09/2023 DEVCHAND ROSHAN LILHARE 1738010026WL042628 DEVCHAND ROSHAN LILHARE 00051 MAHB0000786 1050 1050 Processed 09/11/2023 294338558 DEVCHANDROSHANLILHARE BANK OF MAHARASHTRA(607387)
SubTotal 5526 5526
7 LANJI MP-38-010-065-001/30
(KUMAHARIKALA) 		1738010065NRG24300920230947479 30/09/2023 Dhanvanta Sillare 1738010065WL042648 Dhanvanta Sillare 00051 MAHB0000796 200 200 Processed 09/11/2023 294338558 DhanvantaSillare BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24300920230947480 30/09/2023 DULICHAND SHIVCHARAN DHONGE 1738010065WL042649 DULICHAND SHIVCHARAN DHONGE 00051 MAHB0000796 200 200 Processed 09/11/2023 294338558 DULICHANDSHIVCHARANDHONGE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-074-001/1016
(BHANEGOAN) 		1738010000NRG24290920230947154 30/09/2023 RANJANA ARJUN 1738010WL042599 RANJANA ARJUN 00051 MAHB0000796 1326 1326 Processed 09/11/2023 294338558 RANJANAARJUN STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010000NRG24290920230947140 30/09/2023 DHURPATI CHARANLAL 1738010WL042593 DHURPATI CHARANLAL 00051 MAHB0000796 1326 1326 Processed 09/11/2023 294338558 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-074-001/157
(BHANEGOAN) 		1738010000NRG24290920230947141 30/09/2023 dilip gopikrishn 1738010WL042593 dilip gopikrishn 00051 MAHB0000796 1547 1547 Processed 09/11/2023 294338558 dilipgopikrishn CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-074-001/157
(BHANEGOAN) 		1738010000NRG24290920230947142 30/09/2023 NEETA DILIP 1738010WL042593 NEETA DILIP 00051 MAHB0000796 1547 1547 Processed 09/11/2023 294338558 NEETADILIP INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-074-001/318
(BHANEGOAN) 		1738010000NRG24290920230947155 30/09/2023 URAMILA LAKHAN 1738010WL042599 URAMILA LAKHAN 00051 MAHB0000796 1326 1326 Processed 09/11/2023 294338558 URAMILALAKHAN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-074-001/375
(BHANEGOAN) 		1738010000NRG24290920230947150 30/09/2023 SURESH GIRDHARI 1738010WL042597 SURESH GIRDHARI 00051 MAHB0000796 884 884 Processed 09/11/2023 294338558 SURESHGIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-074-001/427-B
(BHANEGOAN) 		1738010000NRG24290920230947157 30/09/2023 HEMLATA RAWTE 1738010WL042599 HEMLATA RAWTE 00051 MAHB0000796 1326 1326 Processed 09/11/2023 294338558 HEMLATARAWTE STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-074-001/427-B
(BHANEGOAN) 		1738010000NRG24290920230947156 30/09/2023 SITARAM RAWTE 1738010WL042599 SITARAM RAWTE 00051 MAHB0000796 1326 1326 Processed 09/11/2023 294338558 SITARAMRAWTE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-074-001/483-B
(BHANEGOAN) 		1738010000NRG24290920230947144 30/09/2023 SANTKALA RAJENDRA 1738010WL042593 SANTKALA RAJENDRA 00051 MAHB0000796 1547 1547 Processed 09/11/2023 294338558 SANTKALARAJENDRA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24290920230947146 30/09/2023 SURAJSAKHARAM THAKRE 1738010WL042595 SURAJSAKHARAM THAKRE 00051 MAHB0000796 1326 1326 Processed 09/11/2023 294338558 SURAJSAKHARAMTHAKRE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-074-001/740
(BHANEGOAN) 		1738010000NRG24290920230947158 30/09/2023 Heeralal 1738010WL042599 Heeralal 00051 MAHB0000796 1326 1326 Processed 09/11/2023 294338558 Heeralal BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-074-001/773
(BHANEGOAN) 		1738010000NRG24290920230947147 30/09/2023 CHHAYA ROSHAN DESHMUKH 1738010WL042595 CHHAYA ROSHAN DESHMUKH 00051 MAHB0000796 1326 1326 Processed 09/11/2023 294338558 CHHAYAROSHANDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-074-001/780
(BHANEGOAN) 		1738010000NRG24290920230947153 30/09/2023 KANTA REVARAM 1738010WL042598 KANTA REVARAM 00051 MAHB0000796 1326 1326 Processed 09/11/2023 294338558 KANTAREVARAM BANK OF MAHARASHTRA(607387)
SubTotal 17859 17859
22 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24280920230946297 30/09/2023 RAVITA 1738010011WL042475 RAVITA 00051 MAHB0001057 1020 1020 Processed 09/11/2023 294338558 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-011-001/509
(BAMHANWADA) 		1738010011NRG24280920230946300 30/09/2023 SEETABAI 1738010011WL042475 SEETABAI 00051 MAHB0001057 1020 1020 Processed 09/11/2023 294338558 SEETABAI STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-011-002/159
(BAMHANWADA) 		1738010011NRG24280920230946302 30/09/2023 BASANTKUMARI 1738010011WL042475 BASANTKUMARI 00051 MAHB0001057 1020 1020 Processed 09/11/2023 294338558 BASANTKUMARI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-012-001/01
(WARI) 		1738010012NRG24280920230945785 30/09/2023 Sandip 1738010012WL042419 Sandip 00051 MAHB0001057 1090 1090 Processed 09/11/2023 294338558 Sandip BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-012-001/100
(WARI) 		1738010012NRG24280920230945786 30/09/2023 MANNULAL 1738010012WL042419 MANNULAL 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 MANNULAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24280920230945787 30/09/2023 Mangal 1738010012WL042419 Mangal 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 Mangal BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-012-001/114
(WARI) 		1738010012NRG24280920230945789 30/09/2023 AMITA 1738010012WL042419 AMITA 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 AMITA AIRTEL PAYMENTS BANK LIMITED(990288)
29 LANJI MP-38-010-012-001/167
(WARI) 		1738010012NRG24280920230945790 30/09/2023 ISHWERI 1738010012WL042419 ISHWERI 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 ISHWERI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24280920230945791 30/09/2023 LEELADHAR 1738010012WL042419 LEELADHAR 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 LEELADHAR BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-012-001/259
(WARI) 		1738010012NRG24280920230945792 30/09/2023 GAJULAL 1738010012WL042419 GAJULAL 00051 MAHB0001057 1308 1308 Processed 09/11/2023 294338558 GAJULAL BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24280920230945793 30/09/2023 FULCHAND 1738010012WL042419 FULCHAND 00051 MAHB0001057 1308 1308 Processed 09/11/2023 294338558 FULCHAND BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-012-001/289
(WARI) 		1738010012NRG24280920230945794 30/09/2023 GANESH 1738010012WL042419 GANESH 00051 MAHB0001057 1090 1090 Processed 09/11/2023 294338558 GANESH BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-012-001/323
(WARI) 		1738010012NRG24280920230945795 30/09/2023 Mannulal 1738010012WL042419 Mannulal 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 Mannulal STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-012-001/330
(WARI) 		1738010012NRG24280920230945796 30/09/2023 Ramesh 1738010012WL042419 Ramesh 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 Ramesh BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24280920230945797 30/09/2023 MANGAL 1738010012WL042419 MANGAL 00051 MAHB0001057 1308 1308 Processed 09/11/2023 294338558 MANGAL BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-012-001/36
(WARI) 		1738010012NRG24280920230945798 30/09/2023 GOPICHAND 1738010012WL042419 GOPICHAND 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 GOPICHAND BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-012-001/38
(WARI) 		1738010012NRG24280920230945799 30/09/2023 CHAINLAL 1738010012WL042419 CHAINLAL 00051 MAHB0001057 654 654 Processed 09/11/2023 294338558 CHAINLAL BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-012-001/48
(WARI) 		1738010012NRG24280920230945800 30/09/2023 SYAMLAL 1738010012WL042419 SYAMLAL 00051 MAHB0001057 1308 1308 Processed 09/11/2023 294338558 SYAMLAL BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-012-001/64
(WARI) 		1738010012NRG24280920230945801 30/09/2023 Sharavan 1738010012WL042419 Sharavan 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 Sharavan BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24280920230945802 30/09/2023 KALAMSHING 1738010012WL042419 KALAMSHING 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 KALAMSHING BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-012-001/83
(WARI) 		1738010012NRG24280920230945803 30/09/2023 JOGI 1738010012WL042419 JOGI 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 JOGI BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-012-001/94
(WARI) 		1738010012NRG24280920230945804 30/09/2023 RUPCHAND 1738010012WL042419 RUPCHAND 00051 MAHB0001057 1308 1308 Processed 09/11/2023 294338558 RUPCHAND STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-012-001/96
(WARI) 		1738010012NRG24280920230945805 30/09/2023 CHANDULAL 1738010012WL042419 CHANDULAL 00051 MAHB0001057 1526 1526 Processed 09/11/2023 294338558 CHANDULAL BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-026-002/136-A
(GHANSA) 		1738010026NRG24290920230947301 30/09/2023 TOKRAM BISANDAS LILHARE 1738010026WL042628 TOKRAM BISANDAS LILHARE 00051 MAHB0001057 1050 1050 Processed 09/11/2023 294338558 TOKRAMBISANDASLILHARE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24290920230947257 30/09/2023 bhojraj 1738010036WL042617 bhojraj 00051 MAHB0001057 210 210 Processed 09/11/2023 294338558 bhojraj BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24290920230947148 30/09/2023 DHANESHVARI 1738010071WL042596 DHANESHVARI 00051 MAHB0001057 180 180 Processed 09/11/2023 294338558 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-071-001/51
(PALDONGRI) 		1738010071NRG24290920230947149 30/09/2023 GUMENDRA 1738010071WL042596 GUMENDRA 00051 MAHB0001057 180 180 Processed 09/11/2023 294338558 GUMENDRA BANK OF MAHARASHTRA(607387)
SubTotal 32366 32366
49 LANJI MP-38-010-018-005/120-B
(DEWRBELI) 		1738010018NRG24300920230947394 30/09/2023 Laxmi 1738010018WL042634 Laxmi 00089 CBIN0281494 2895 2895 Processed 09/11/2023 294338558 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-018-005/120-B
(DEWRBELI) 		1738010018NRG24300920230947393 30/09/2023 Ramadhin 1738010018WL042634 Ramadhin 00089 CBIN0281494 2895 2895 Processed 09/11/2023 294338558 Ramadhin CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-018-005/152-A
(DEWRBELI) 		1738010018NRG24300920230947395 30/09/2023 HANSLAL 1738010018WL042634 HANSLAL 00089 CBIN0281494 2580 2580 Processed 09/11/2023 294338558 HANSLAL CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-018-005/152-A
(DEWRBELI) 		1738010018NRG24300920230947396 30/09/2023 MAYA BAI 1738010018WL042634 MAYA BAI 00089 CBIN0281494 1892 1892 Processed 09/11/2023 294338558 MAYABAI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-018-005/187
(DEWRBELI) 		1738010018NRG24300920230947397 30/09/2023 Vishal Tekam 1738010018WL042634 Vishal Tekam 00089 CBIN0281494 2895 2895 Processed 09/11/2023 294338558 VishalTekam CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-018-005/267
(DEWRBELI) 		1738010018NRG24300920230947398 30/09/2023 maglu 1738010018WL042634 maglu 00089 CBIN0281494 2895 2895 Processed 09/11/2023 294338558 maglu CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-018-005/267
(DEWRBELI) 		1738010018NRG24300920230947399 30/09/2023 sunita bai 1738010018WL042634 sunita bai 00089 CBIN0281494 2895 2895 Processed 09/11/2023 294338558 sunitabai CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-018-005/521-A
(DEWRBELI) 		1738010018NRG24300920230947400 30/09/2023 HIRASINGH 1738010018WL042634 HIRASINGH 00089 CBIN0281494 2895 2895 Processed 09/11/2023 294338558 HIRASINGH CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-018-006/398-B
(DEWRBELI) 		1738010018NRG24300920230947401 30/09/2023 HAMELSINGH 1738010018WL042634 HAMELSINGH 00089 CBIN0281494 2400 2400 Processed 09/11/2023 294338558 HAMELSINGH CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-018-006/401-A
(DEWRBELI) 		1738010018NRG24300920230947402 30/09/2023 BIRAJU 1738010018WL042634 BIRAJU 00089 CBIN0281494 2400 2400 Processed 09/11/2023 294338558 BIRAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24290920230947266 30/09/2023 BHAUDAS 1738010036WL042618 BHAUDAS 00089 CBIN0281494 1200 1200 Processed 09/11/2023 294338558 BHAUDAS STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24290920230947273 30/09/2023 TEJLAL DAMAHE 1738010036WL042618 TEJLAL DAMAHE 00089 CBIN0281494 1200 1200 Processed 09/11/2023 294338558 TEJLALDAMAHE CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-036-001/236
(DIGHORI) 		1738010036NRG24290920230947253 30/09/2023 SULOCHANA 1738010036WL042617 SULOCHANA 00089 CBIN0281494 1200 1200 Processed 09/11/2023 294338558 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-041-001/165
(PAUSERA) 		1738010041NRG24280920230945723 30/09/2023 PATIRAM 1738010041WL042410 PATIRAM 00089 CBIN0281494 663 663 Processed 09/11/2023 294338558 PATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 30905 30905
63 LANJI MP-38-010-001-002/90
(KANSULI) 		1738010001NRG24300920230947392 30/09/2023 DURPATI BAI 1738010001WL042633 DURPATI BAI 00415 SBIN0002872 1 1 Processed 09/11/2023 294338558 DURPATIBAI CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-001-005/104-A
(KANSULI) 		1738010077NRG24290920230946903 30/09/2023 SYAMBATI 1738010077WL042564 SYAMBATI 00415 SBIN0002872 205 205 Processed 09/11/2023 294338558 SYAMBATI STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-001-005/111-A
(KANSULI) 		1738010077NRG24290920230946899 30/09/2023 PHAGNI 1738010077WL042563 PHAGNI 00415 SBIN0002872 205 205 Processed 09/11/2023 294338558 PHAGNI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-001-008/102
(KANSULI) 		1738010077NRG24290920230946900 30/09/2023 MANTURA 1738010077WL042563 MANTURA 00415 SBIN0002872 205 205 Processed 09/11/2023 294338558 MANTURA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-001-008/106-C
(KANSULI) 		1738010077NRG24290920230946904 30/09/2023 KVITA 1738010077WL042565 KVITA 00415 SBIN0002872 205 205 Processed 09/11/2023 294338558 KVITA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24280920230946298 30/09/2023 DILIP 1738010011WL042475 DILIP 00415 SBIN0002872 1020 1020 Processed 09/11/2023 294338558 DILIP BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24280920230946299 30/09/2023 KIRAN 1738010011WL042475 KIRAN 00415 SBIN0002872 1020 1020 Processed 09/11/2023 294338558 KIRAN STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24280920230946301 30/09/2023 SANJAY 1738010011WL042475 SANJAY 00415 SBIN0002872 1020 1020 Processed 09/11/2023 294338558 SANJAY STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010011NRG24280920230946303 30/09/2023 SUKVANTI 1738010011WL042475 SUKVANTI 00415 SBIN0002872 1020 1020 Processed 09/11/2023 294338558 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-021-001/205
(TEMNI) 		1738010021NRG24300920230947500 30/09/2023 GANGADHAR THAKRE 1738010021WL042659 GANGADHAR THAKRE 00415 SBIN0002872 1547 1547 Processed 09/11/2023 294338558 GANGADHARTHAKRE UNION BANK OF INDIA(508500)
73 LANJI MP-38-010-021-001/205
(TEMNI) 		1738010021NRG24300920230947499 30/09/2023 STYSHILA 1738010021WL042659 STYSHILA 00415 SBIN0002872 1547 1547 Processed 09/11/2023 294338558 STYSHILA STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-022-001/18
(KOCHEWAHI) 		1738010022NRG24290920230947295 30/09/2023 MUNGARAM 1738010022WL042627 MUNGARAM 00415 SBIN0002872 645 645 Processed 09/11/2023 294338558 MUNGARAM STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24290920230947296 30/09/2023 HIRANSINH 1738010022WL042627 HIRANSINH 00415 SBIN0002872 430 430 Processed 09/11/2023 294338558 HIRANSINH STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24290920230947297 30/09/2023 SANOTI 1738010022WL042627 SANOTI 00415 SBIN0002872 645 645 Processed 09/11/2023 294338558 SANOTI STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24290920230947298 30/09/2023 YASHVANTI 1738010022WL042627 YASHVANTI 00415 SBIN0002872 860 860 Processed 09/11/2023 294338558 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24290920230947299 30/09/2023 SAVITA 1738010022WL042627 SAVITA 00415 SBIN0002872 645 645 Processed 09/11/2023 294338558 SAVITA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24290920230947263 30/09/2023 NILCHAND 1738010036WL042618 NILCHAND 00415 SBIN0002872 1200 1200 Processed 09/11/2023 294338558 NILCHAND STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-036-001/190
(DIGHORI) 		1738010036NRG24290920230947268 30/09/2023 rameshwar 1738010036WL042618 rameshwar 00415 SBIN0002872 210 210 Processed 09/11/2023 294338558 rameshwar STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010036NRG24290920230947269 30/09/2023 JAGESWAR 1738010036WL042618 JAGESWAR 00415 SBIN0002872 1200 1200 Processed 09/11/2023 294338558 JAGESWAR STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-036-001/206-A
(DIGHORI) 		1738010036NRG24290920230947271 30/09/2023 SANKAR LAL 1738010036WL042618 SANKAR LAL 00415 SBIN0002872 1200 1200 Processed 09/11/2023 294338558 SANKARLAL STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-036-001/236
(DIGHORI) 		1738010036NRG24290920230947252 30/09/2023 SURENDRA MANSURE 1738010036WL042617 SURENDRA MANSURE 00415 SBIN0002872 1200 1200 Processed 09/11/2023 294338558 SURENDRAMANSURE STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-036-001/260
(DIGHORI) 		1738010036NRG24290920230947256 30/09/2023 narbda 1738010036WL042617 narbda 00415 SBIN0002872 210 210 Processed 09/11/2023 294338558 narbda STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24290920230947259 30/09/2023 HEMRAJ 1738010036WL042617 HEMRAJ 00415 SBIN0002872 210 210 Processed 09/11/2023 294338558 HEMRAJ STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-036-001/63
(DIGHORI) 		1738010036NRG24290920230947261 30/09/2023 DIPAK Kumar 1738010036WL042617 DIPAK Kumar 00415 SBIN0002872 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24280920230945722 30/09/2023 SARWANPANCHE 1738010041WL042409 SARWANPANCHE 00415 SBIN0002872 663 663 Processed 09/11/2023 294338558 SARWANPANCHE STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24290920230947143 30/09/2023 PAWAN LAKHAN 1738010WL042593 PAWAN LAKHAN 00415 SBIN0002872 1547 1547 Processed 09/11/2023 294338558 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
SubTotal 20060 20060
89 LANJI MP-38-010-065-001/429
(KUMAHARIKALA) 		1738010065NRG24300920230947472 30/09/2023 VYANKAT MANSURE 1738010065WL042643 VYANKAT MANSURE 00691 IPOS0000001 200 200 Processed 09/11/2023 294338558 VYANKATMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-074-001/763-C
(BHANEGOAN) 		1738010000NRG24290920230947152 30/09/2023 Sunita chaudhari 1738010WL042597 Sunita chaudhari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294338558 Sunitachaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-074-001/763-C
(BHANEGOAN) 		1738010000NRG24290920230947151 30/09/2023 Yashvantrao choudhari 1738010WL042597 Yashvantrao choudhari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294338558 Yashvantraochoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2852 2852
92 LANJI MP-38-010-036-001/171
(DIGHORI) 		1738010036NRG24290920230947267 30/09/2023 PRAKASH 1738010036WL042618 PRAKASH 00697 BKID0MG1305 1200 1200 Processed 09/11/2023 294338558 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-065-001/144
(KUMAHARIKALA) 		1738010065NRG24300920230947481 30/09/2023 RAYVANTI DHONGE 1738010065WL042650 RAYVANTI DHONGE 00697 BKID0MG1305 200 200 Processed 09/11/2023 294338558 RAYVANTIDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-065-001/210
(KUMAHARIKALA) 		1738010065NRG24300920230947478 30/09/2023 Ishwari Bai Dhanwale 1738010065WL042647 Ishwari Bai Dhanwale 00697 BKID0MG1305 200 200 Processed 09/11/2023 294338558 IshwariBaiDhanwale INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-065-001/217
(KUMAHARIKALA) 		1738010065NRG24300920230947484 30/09/2023 GEETA BAI DHONGE 1738010065WL042653 GEETA BAI DHONGE 00697 BKID0MG1305 200 200 Processed 09/11/2023 294338558 GEETABAIDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-065-001/321
(KUMAHARIKALA) 		1738010065NRG24300920230947473 30/09/2023 SUSHILA BAI 1738010065WL042644 SUSHILA BAI 00697 BKID0MG1305 200 200 Processed 09/11/2023 294338558 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-071-001/240
(PALDONGRI) 		1738010071NRG24290920230947145 30/09/2023 KHUNNIRAM 1738010071WL042594 KHUNNIRAM 00697 BKID0MG1305 360 360 Processed 09/11/2023 294338558 KHUNNIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2360 2360
98 LANJI MP-38-010-036-001/105
(DIGHORI) 		1738010036NRG24290920230947264 30/09/2023 KHEMULAL 1738010036WL042618 KHEMULAL 00697 BKID0MG1306 1200 1200 Processed 09/11/2023 294338558 KHEMULAL NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-036-001/116-B
(DIGHORI) 		1738010036NRG24290920230947265 30/09/2023 RAMESH 1738010036WL042618 RAMESH 00697 BKID0MG1306 1200 1200 Processed 09/11/2023 294338558 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-036-001/203
(DIGHORI) 		1738010036NRG24290920230947270 30/09/2023 RAJKUMAR 1738010036WL042618 RAJKUMAR 00697 BKID0MG1306 210 210 Processed 09/11/2023 294338558 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-036-001/217
(DIGHORI) 		1738010036NRG24290920230947272 30/09/2023 NANDKISHOR 1738010036WL042618 NANDKISHOR 00697 BKID0MG1306 210 210 Processed 09/11/2023 294338558 NANDKISHOR CENTRAL BANK OF INDIA(607115)
102 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24290920230947254 30/09/2023 MANOJ 1738010036WL042617 MANOJ 00697 BKID0MG1306 210 210 Processed 09/11/2023 294338558 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
103 LANJI MP-38-010-036-001/248
(DIGHORI) 		1738010036NRG24290920230947255 30/09/2023 KHEMRAJ VAKAED 1738010036WL042617 KHEMRAJ VAKAED 00697 BKID0MG1306 1200 1200 Processed 09/11/2023 294338558 KHEMRAJVAKAED NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-036-001/285
(DIGHORI) 		1738010036NRG24290920230947258 30/09/2023 JETHU LAL 1738010036WL042617 JETHU LAL 00697 BKID0MG1306 1200 1200 Processed 09/11/2023 294338558 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24290920230947260 30/09/2023 tarachand 1738010036WL042617 tarachand 00697 BKID0MG1306 1200 1200 Processed 09/11/2023 294338558 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LANJI MP-38-010-036-001/89
(DIGHORI) 		1738010036NRG24290920230947262 30/09/2023 HULASRAM LILHARE 1738010036WL042617 HULASRAM LILHARE 00697 BKID0MG1306 426 426 Processed 09/11/2023 294338558 HULASRAMLILHARE NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-065-001/163
(KUMAHARIKALA) 		1738010065NRG24300920230947482 30/09/2023 KAMLABAI BAGDE 1738010065WL042651 KAMLABAI BAGDE 00697 BKID0MG1306 200 200 Processed 09/11/2023 294338558 KAMLABAIBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-065-001/227
(KUMAHARIKALA) 		1738010065NRG24300920230947483 30/09/2023 KUNWARIYA BAI DHANWALE 1738010065WL042652 KUNWARIYA BAI DHANWALE 00697 BKID0MG1306 200 200 Processed 09/11/2023 294338558 KUNWARIYABAIDHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7456 7456
109 LANJI MP-38-010-057-001/20
(BAHELA) 		1738010057NRG24260920230943992 30/09/2023 OMPRAKASH 1738010057WL042160 OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294338558 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010057NRG24260920230943993 30/09/2023 NETRAM 1738010057WL042160 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294338558 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 122236 122236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300923APB_FTO_296195 AXIS BANK UTIB0001170 BALAGHAT 200
2 LANJI MP1738010_300923APB_FTO_296195 Bank of Maharastra MAHB0000786 KARANJA 5526
3 LANJI MP1738010_300923APB_FTO_296195 Bank of Maharastra MAHB0000796 BHANEGAON 17859
4 LANJI MP1738010_300923APB_FTO_296195 Bank of Maharastra MAHB0001057 LANJI 32366
5 LANJI MP1738010_300923APB_FTO_296195 Central Bank Of India CBIN0281494 LANJI 30905
6 LANJI MP1738010_300923APB_FTO_296195 State Bank of India SBIN0002872 LANJI 20060
7 LANJI MP1738010_300923APB_FTO_296195 India Post Payments Bank IPOS0000001 Balaghat 2852
8 LANJI MP1738010_300923APB_FTO_296195 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2360
9 LANJI MP1738010_300923APB_FTO_296195 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 7456
10 LANJI MP1738010_300923APB_FTO_296195 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2652

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