Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130723APB_FTO_165260
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-38-010-016-001/102
(MIRIYA) 		1738010016NRG24130720230850234 13/07/2023 AVGANBAI 1738010016WL031142 AVGANBAI 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 AVGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-016-001/142
(MIRIYA) 		1738010016NRG24130720230850235 13/07/2023 SUNEETA 1738010016WL031142 SUNEETA 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/158
(MIRIYA) 		1738010016NRG24130720230850236 13/07/2023 RAMBATI NILCHAND 1738010016WL031142 RAMBATI NILCHAND 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 RAMBATINILCHAND BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-001/182-A
(MIRIYA) 		1738010016NRG24130720230850237 13/07/2023 MAGLA MAHULE 1738010016WL031142 MAGLA MAHULE 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 MAGLAMAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-001/193-A
(MIRIYA) 		1738010016NRG24130720230850238 13/07/2023 KHILESHWAR DULICHAND MECHAKE 1738010016WL031142 KHILESHWAR DULICHAND MECHAKE 00051 MAHB0000786 201 201 Processed 19/07/2023 051155507 KHILESHWARDULICHANDMECHAKE FINO PAYMENTS BANK LTD(608001)
6 LANJI MP-38-010-016-001/202
(MIRIYA) 		1738010016NRG24130720230850239 13/07/2023 Seeta Marskole 1738010016WL031142 Seeta Marskole 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 SeetaMarskole BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-016-001/206
(MIRIYA) 		1738010016NRG24130720230850240 13/07/2023 PREMLATA LILHARE 1738010016WL031142 PREMLATA LILHARE 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 PREMLATALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-001/208
(MIRIYA) 		1738010016NRG24130720230850241 13/07/2023 SAVITA UPRADE 1738010016WL031142 SAVITA UPRADE 00051 MAHB0000786 201 201 Processed 19/07/2023 051155507 SAVITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-016-001/235
(MIRIYA) 		1738010016NRG24130720230850242 13/07/2023 PRAMILA 1738010016WL031142 PRAMILA 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 PRAMILA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-016-001/272
(MIRIYA) 		1738010016NRG24130720230850243 13/07/2023 krishna bai 1738010016WL031142 krishna bai 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-001/330
(MIRIYA) 		1738010016NRG24130720230850244 13/07/2023 KAPURCHAND RATONE 1738010016WL031142 KAPURCHAND RATONE 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 KAPURCHANDRATONE STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-016-001/352
(MIRIYA) 		1738010016NRG24130720230850245 13/07/2023 HULSIBAI 1738010016WL031142 HULSIBAI 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 HULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-016-001/352
(MIRIYA) 		1738010016NRG24130720230850246 13/07/2023 TEJESHWAR LILHARE 1738010016WL031142 TEJESHWAR LILHARE 00051 MAHB0000786 201 201 Processed 19/07/2023 051155507 TEJESHWARLILHARE STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-016-001/368
(MIRIYA) 		1738010016NRG24130720230850247 13/07/2023 LILA BAI MAHULE 1738010016WL031142 LILA BAI MAHULE 00051 MAHB0000786 405 405 Processed 19/07/2023 051155507 LILABAIMAHULE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-016-001/374
(MIRIYA) 		1738010016NRG24130720230850248 13/07/2023 BIRAN LILHARE 1738010016WL031142 BIRAN LILHARE 00051 MAHB0000786 405 405 Processed 19/07/2023 051155507 BIRANLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-016-001/382
(MIRIYA) 		1738010016NRG24130720230850249 13/07/2023 GITESHWARI LILHARE 1738010016WL031142 GITESHWARI LILHARE 00051 MAHB0000786 405 405 Processed 19/07/2023 051155507 GITESHWARILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-016-001/396
(MIRIYA) 		1738010016NRG24130720230850250 13/07/2023 PUSATKLA 1738010016WL031142 PUSATKLA 00051 MAHB0000786 1 1 Processed 19/07/2023 051155507 PUSATKLA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-016-001/396
(MIRIYA) 		1738010016NRG24130720230850251 13/07/2023 PUSHPKALA 1738010016WL031142 PUSHPKALA 00051 MAHB0000786 1 1 Processed 19/07/2023 051155507 PUSHPKALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-016-001/40
(MIRIYA) 		1738010016NRG24130720230850252 13/07/2023 PREMLATA GEDAM 1738010016WL031142 PREMLATA GEDAM 00051 MAHB0000786 603 603 Processed 19/07/2023 051155507 PREMLATAGEDAM BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-016-001/447-A
(MIRIYA) 		1738010016NRG24130720230850253 13/07/2023 SATYAKALA BAI 1738010016WL031142 SATYAKALA BAI 00051 MAHB0000786 1 1 Processed 19/07/2023 051155507 SATYAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-062-001/771
(KULPA) 		1738010062NRG24120720230846541 13/07/2023 GUNITA 1738010062WL030956 GUNITA 00051 MAHB0000786 3315 3315 Processed 19/07/2023 051155507 GUNITA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/771
(KULPA) 		1738010062NRG24120720230846540 13/07/2023 SANTOSH 1738010062WL030956 SANTOSH 00051 MAHB0000786 3315 3315 Processed 19/07/2023 051155507 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 15084 15084
23 LANJI MP-38-010-070-001/147
(PURWATOLA) 		1738010070NRG24130720230850596 13/07/2023 TEJRAM 1738010070WL031163 TEJRAM 00051 MAHB0001057 1351 1351 Processed 19/07/2023 051155507 TEJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LANJI MP-38-010-071-001/355
(PALDONGRI) 		1738010071NRG24130720230851110 13/07/2023 PRAHLAD 1738010071WL031198 PRAHLAD 00051 MAHB0001057 3300 3300 Processed 19/07/2023 051155507 PRAHLAD BANK OF MAHARASHTRA(607387)
SubTotal 4651 4651
25 LANJI MP-38-010-037-001/11
(KUMARIKHURD) 		1738010000NRG24130720230850302 13/07/2023 JYOTI VAISHNAV 1738010WL031145 JYOTI VAISHNAV 00089 CBIN0281494 1140 1140 Processed 19/07/2023 051155507 JYOTIVAISHNAV STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-037-001/128-A
(KUMARIKHURD) 		1738010000NRG24130720230850311 13/07/2023 JAYSING CHHOTELAL CHOUDHARI 1738010WL031145 JAYSING CHHOTELAL CHOUDHARI 00089 CBIN0281494 1140 1140 Processed 19/07/2023 051155507 JAYSINGCHHOTELALCHOUDHARI CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-037-001/27
(KUMARIKHURD) 		1738010000NRG24130720230850348 13/07/2023 KAVITA CHOUDHRI 1738010WL031145 KAVITA CHOUDHRI 00089 CBIN0281494 380 380 Processed 19/07/2023 051155507 KAVITACHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-037-001/406-B
(KUMARIKHURD) 		1738010000NRG24130720230850358 13/07/2023 RUPESHWARI MAHESHWARE 1738010WL031145 RUPESHWARI MAHESHWARE 00089 CBIN0281494 760 760 Processed 19/07/2023 051155507 RUPESHWARIMAHESHWARE CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-037-001/63-A
(KUMARIKHURD) 		1738010000NRG24130720230850367 13/07/2023 GEETA BAI 1738010WL031145 GEETA BAI 00089 CBIN0281494 380 380 Processed 19/07/2023 051155507 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-037-002/214-A
(KUMARIKHURD) 		1738010000NRG24130720230850371 13/07/2023 UMESH KUMAR KURWE 1738010WL031145 UMESH KUMAR KURWE 00089 CBIN0281494 1326 1326 Processed 19/07/2023 051155507 UMESHKUMARKURWE FINO PAYMENTS BANK LTD(608001)
31 LANJI MP-38-010-043-003/141
(KHURSITOLA) 		1738010043NRG24130720230851046 13/07/2023 ANITA 1738010043WL031196 ANITA 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 ANITA CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-043-003/161
(KHURSITOLA) 		1738010043NRG24130720230851047 13/07/2023 Imala 1738010043WL031196 Imala 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 Imala CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-043-003/171
(KHURSITOLA) 		1738010043NRG24130720230851050 13/07/2023 MANIBAI 1738010043WL031196 MANIBAI 00089 CBIN0281494 400 400 Processed 19/07/2023 051155507 MANIBAI CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-043-003/181-A
(KHURSITOLA) 		1738010043NRG24130720230851051 13/07/2023 MAHENDRA 1738010043WL031196 MAHENDRA 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 MAHENDRA CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-043-003/183
(KHURSITOLA) 		1738010043NRG24130720230851052 13/07/2023 SUNITA 1738010043WL031196 SUNITA 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 SUNITA CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-043-003/203
(KHURSITOLA) 		1738010043NRG24130720230851053 13/07/2023 PRAMILA 1738010043WL031196 PRAMILA 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 PRAMILA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-043-003/210
(KHURSITOLA) 		1738010043NRG24130720230851055 13/07/2023 SUNITA 1738010043WL031196 SUNITA 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 SUNITA CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-043-003/217
(KHURSITOLA) 		1738010043NRG24130720230851056 13/07/2023 Champa 1738010043WL031196 Champa 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 Champa CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-043-003/220
(KHURSITOLA) 		1738010043NRG24130720230851057 13/07/2023 SAKANLAL 1738010043WL031196 SAKANLAL 00089 CBIN0281494 200 200 Processed 19/07/2023 051155507 SAKANLAL CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-043-003/223-B
(KHURSITOLA) 		1738010043NRG24130720230851058 13/07/2023 RAMBATI 1738010043WL031196 RAMBATI 00089 CBIN0281494 1000 1000 Processed 19/07/2023 051155507 RAMBATI CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-043-003/498
(KHURSITOLA) 		1738010043NRG24130720230851059 13/07/2023 SUNITA 1738010043WL031196 SUNITA 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 SUNITA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-043-004/370
(KHURSITOLA) 		1738010043NRG24130720230851061 13/07/2023 ANIL 1738010043WL031196 ANIL 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LANJI MP-38-010-043-004/374
(KHURSITOLA) 		1738010043NRG24130720230851062 13/07/2023 HEERAJI 1738010043WL031196 HEERAJI 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155507 HEERAJI CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-070-001/75-A
(PURWATOLA) 		1738010070NRG24130720230850598 13/07/2023 NISHA 1738010070WL031164 NISHA 00089 CBIN0281494 965 965 Processed 19/07/2023 051155507 NISHA CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-072-001/138-A
(AMEDA(P)) 		1738010072NRG24130720230850122 13/07/2023 ANITA 1738010072WL031136 ANITA 00089 CBIN0281494 1020 1020 Processed 19/07/2023 051155507 ANITA CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-072-001/201
(AMEDA(P)) 		1738010072NRG24130720230850125 13/07/2023 GAUTRAM 1738010072WL031136 GAUTRAM 00089 CBIN0281494 1020 1020 Processed 19/07/2023 051155507 GAUTRAM CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-072-001/270
(AMEDA(P)) 		1738010072NRG24130720230850128 13/07/2023 MOHAN 1738010072WL031136 MOHAN 00089 CBIN0281494 1020 1020 Processed 19/07/2023 051155507 MOHAN STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-072-001/271-A
(AMEDA(P)) 		1738010072NRG24130720230850129 13/07/2023 SARITA 1738010072WL031136 SARITA 00089 CBIN0281494 1020 1020 Processed 19/07/2023 051155507 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23771 23771
49 LANJI MP-38-010-037-001/05
(KUMARIKHURD) 		1738010000NRG24130720230850300 13/07/2023 SHILAWOSUBHASH 1738010WL031145 SHILAWOSUBHASH 00415 SBIN0002872 1140 1140 Processed 19/07/2023 051155507 SHILAWOSUBHASH STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-037-001/146
(KUMARIKHURD) 		1738010000NRG24130720230850317 13/07/2023 SURYAKALA 1738010WL031145 SURYAKALA 00415 SBIN0002872 1140 1140 Processed 19/07/2023 051155507 SURYAKALA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-037-001/151
(KUMARIKHURD) 		1738010000NRG24130720230850318 13/07/2023 RAJANI MAHISHWARE 1738010WL031145 RAJANI MAHISHWARE 00415 SBIN0002872 380 380 Processed 19/07/2023 051155507 RAJANIMAHISHWARE STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-037-001/27
(KUMARIKHURD) 		1738010000NRG24130720230850347 13/07/2023 FULESHWARI 1738010WL031145 FULESHWARI 00415 SBIN0002872 380 380 Processed 19/07/2023 051155507 FULESHWARI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-037-001/28-A
(KUMARIKHURD) 		1738010000NRG24130720230850350 13/07/2023 KIRAN 1738010WL031145 KIRAN 00415 SBIN0002872 950 950 Processed 19/07/2023 051155507 KIRAN STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-037-001/379-A
(KUMARIKHURD) 		1738010000NRG24130720230850357 13/07/2023 JAMVANTI SORKURE 1738010WL031145 JAMVANTI SORKURE 00415 SBIN0002872 190 190 Processed 19/07/2023 051155507 JAMVANTISORKURE STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-037-001/413-A
(KUMARIKHURD) 		1738010000NRG24130720230850359 13/07/2023 YOGITA BHALADHARE 1738010WL031145 YOGITA BHALADHARE 00415 SBIN0002872 760 760 Processed 19/07/2023 051155507 YOGITABHALADHARE STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-037-001/414-A
(KUMARIKHURD) 		1738010000NRG24130720230850361 13/07/2023 SATYSHILA DALLEMAL 1738010WL031145 SATYSHILA DALLEMAL 00415 SBIN0002872 950 950 Processed 19/07/2023 051155507 SATYSHILADALLEMAL STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-037-001/5-B
(KUMARIKHURD) 		1738010000NRG24130720230850365 13/07/2023 NANDKISHOR SO MHARULAL 1738010WL031145 NANDKISHOR SO MHARULAL 00415 SBIN0002872 1140 1140 Processed 19/07/2023 051155507 NANDKISHORSOMHARULAL STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-043-003/166
(KHURSITOLA) 		1738010043NRG24130720230851048 13/07/2023 NIRMALA 1738010043WL031196 NIRMALA 00415 SBIN0002872 1200 1200 Processed 19/07/2023 051155507 NIRMALA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-043-003/167-B
(KHURSITOLA) 		1738010043NRG24130720230851049 13/07/2023 LALITA 1738010043WL031196 LALITA 00415 SBIN0002872 1000 1000 Rejected 19/07/2023 051155507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LANJI MP-38-010-043-003/205
(KHURSITOLA) 		1738010043NRG24130720230851054 13/07/2023 PURANA 1738010043WL031196 PURANA 00415 SBIN0002872 1200 1200 Processed 19/07/2023 051155507 PURANA CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-043-003/511
(KHURSITOLA) 		1738010043NRG24130720230851060 13/07/2023 BHAGRATI 1738010043WL031196 BHAGRATI 00415 SBIN0002872 1200 1200 Processed 19/07/2023 051155507 BHAGRATI CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-070-001/147
(PURWATOLA) 		1738010070NRG24130720230850595 13/07/2023 GAURISHANKAR 1738010070WL031163 GAURISHANKAR 00415 SBIN0002872 1351 1351 Processed 19/07/2023 051155507 GAURISHANKAR STATE BANK OF INDIA(508548)
SubTotal 12981 12981
63 LANJI MP-38-010-037-001/202-A
(KUMARIKHURD) 		1738010000NRG24130720230850331 13/07/2023 SURENDRA SAMRITE 1738010WL031145 SURENDRA SAMRITE 00688 FINO0001446 1140 1140 Processed 19/07/2023 051155507 SURENDRASAMRITE FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
64 LANJI MP-38-010-071-001/419
(PALDONGRI) 		1738010071NRG24130720230851112 13/07/2023 CHANDRAWATI BAI 1738010071WL031199 CHANDRAWATI BAI 00691 IPOS0000001 2895 2895 Processed 19/07/2023 051155507 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2895 2895
65 LANJI MP-38-010-037-001/127-A
(KUMARIKHURD) 		1738010000NRG24130720230850308 13/07/2023 SUNITA 1738010WL031145 SUNITA 00697 BKID0MG1305 380 380 Processed 19/07/2023 051155507 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-071-001/192-A
(PALDONGRI) 		1738010071NRG24130720230851113 13/07/2023 JITENDRA UMARE 1738010071WL031200 JITENDRA UMARE 00697 BKID0MG1305 2895 2895 Processed 19/07/2023 051155507 JITENDRAUMARE STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-071-001/275
(PALDONGRI) 		1738010071NRG24130720230851115 13/07/2023 MEENA 1738010071WL031202 MEENA 00697 BKID0MG1305 2895 2895 Processed 19/07/2023 051155507 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-071-001/355
(PALDONGRI) 		1738010071NRG24130720230851111 13/07/2023 MEENA UMARE 1738010071WL031198 MEENA UMARE 00697 BKID0MG1305 3300 3300 Processed 19/07/2023 051155507 MEENAUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-072-001/12
(AMEDA(P)) 		1738010072NRG24130720230850121 13/07/2023 BHUMESWRI 1738010072WL031136 BHUMESWRI 00697 BKID0MG1305 1020 1020 Processed 19/07/2023 051155507 BHUMESWRI STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-072-001/164-A
(AMEDA(P)) 		1738010072NRG24130720230850123 13/07/2023 HIRKAN 1738010072WL031136 HIRKAN 00697 BKID0MG1305 1020 1020 Processed 19/07/2023 051155507 HIRKAN STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-072-001/188
(AMEDA(P)) 		1738010072NRG24130720230850124 13/07/2023 SHEELA 1738010072WL031136 SHEELA 00697 BKID0MG1305 1020 1020 Processed 19/07/2023 051155507 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-072-001/219
(AMEDA(P)) 		1738010072NRG24130720230850126 13/07/2023 KESHAR 1738010072WL031136 KESHAR 00697 BKID0MG1305 1020 1020 Processed 19/07/2023 051155507 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-072-001/254-B
(AMEDA(P)) 		1738010072NRG24130720230850127 13/07/2023 DIPIKA 1738010072WL031136 DIPIKA 00697 BKID0MG1305 1020 1020 Processed 19/07/2023 051155507 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
74 LANJI MP-38-010-072-001/44
(AMEDA(P)) 		1738010072NRG24130720230850130 13/07/2023 LILESHVARI 1738010072WL031136 LILESHVARI 00697 BKID0MG1305 1020 1020 Processed 19/07/2023 051155507 LILESHVARI FINO PAYMENTS BANK LTD(608001)
75 LANJI MP-38-010-072-001/96-B
(AMEDA(P)) 		1738010072NRG24130720230850131 13/07/2023 Kanchan 1738010072WL031136 Kanchan 00697 BKID0MG1305 1020 1020 Processed 19/07/2023 051155507 Kanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16610 16610
76 LANJI MP-38-010-037-001/06
(KUMARIKHURD) 		1738010000NRG24130720230850301 13/07/2023 devendra kumar 1738010WL031145 devendra kumar 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 devendrakumar NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-037-001/11-B
(KUMARIKHURD) 		1738010000NRG24130720230850303 13/07/2023 JHANAKDAS SO LAKHANDAS 1738010WL031145 JHANAKDAS SO LAKHANDAS 00697 BKID0MG1320 570 570 Processed 19/07/2023 051155507 JHANAKDASSOLAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
78 LANJI MP-38-010-037-001/11-D
(KUMARIKHURD) 		1738010000NRG24130720230850304 13/07/2023 PINKI VAISNAV 1738010WL031145 PINKI VAISNAV 00697 BKID0MG1320 570 570 Processed 19/07/2023 051155507 PINKIVAISNAV NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-037-001/115
(KUMARIKHURD) 		1738010000NRG24130720230850305 13/07/2023 NIRMALA BAI BISNE WO PREMLAL BISNE 1738010WL031145 NIRMALA BAI BISNE WO PREMLAL BISNE 00697 BKID0MG1320 190 190 Processed 19/07/2023 051155507 NIRMALABAIBISNEWOPREMLALBISNE NARMADA JHABUA GRAMIN BANK(508515)
80 LANJI MP-38-010-037-001/12
(KUMARIKHURD) 		1738010000NRG24130720230850306 13/07/2023 JANA 1738010WL031145 JANA 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 JANA NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-037-001/127
(KUMARIKHURD) 		1738010000NRG24130720230850307 13/07/2023 JAITURA 1738010WL031145 JAITURA 00697 BKID0MG1320 950 950 Processed 19/07/2023 051155507 JAITURA NARMADA JHABUA GRAMIN BANK(508515)
82 LANJI MP-38-010-037-001/128
(KUMARIKHURD) 		1738010000NRG24130720230850309 13/07/2023 chotelal 1738010WL031145 chotelal 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 chotelal NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-037-001/130
(KUMARIKHURD) 		1738010000NRG24130720230850312 13/07/2023 RATIRAM 1738010WL031145 RATIRAM 00697 BKID0MG1320 600 600 Processed 19/07/2023 051155507 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-037-001/131-A
(KUMARIKHURD) 		1738010000NRG24130720230850313 13/07/2023 BHAGWATI CHAUDHARI 1738010WL031145 BHAGWATI CHAUDHARI 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 BHAGWATICHAUDHARI STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-037-001/143
(KUMARIKHURD) 		1738010000NRG24130720230850315 13/07/2023 pustkala 1738010WL031145 pustkala 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 pustkala NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-037-001/144
(KUMARIKHURD) 		1738010000NRG24130720230850316 13/07/2023 LALITA GHARTE 1738010WL031145 LALITA GHARTE 00697 BKID0MG1320 380 380 Processed 19/07/2023 051155507 LALITAGHARTE NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-037-001/154
(KUMARIKHURD) 		1738010000NRG24130720230850319 13/07/2023 PRAMILA 1738010WL031145 PRAMILA 00697 BKID0MG1320 950 950 Processed 19/07/2023 051155507 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-037-001/155
(KUMARIKHURD) 		1738010000NRG24130720230850320 13/07/2023 GEETA 1738010WL031145 GEETA 00697 BKID0MG1320 380 380 Processed 19/07/2023 051155507 GEETA NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-037-001/165
(KUMARIKHURD) 		1738010000NRG24130720230850321 13/07/2023 VACHALA BAGDE 1738010WL031145 VACHALA BAGDE 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 VACHALABAGDE CENTRAL BANK OF INDIA(607115)
90 LANJI MP-38-010-037-001/168
(KUMARIKHURD) 		1738010000NRG24130720230850322 13/07/2023 pusharam 1738010WL031145 pusharam 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 pusharam STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-037-001/171-A
(KUMARIKHURD) 		1738010000NRG24130720230850323 13/07/2023 CHITRAREKHA VERMA WO BHAGWAN SINGH 1738010WL031145 CHITRAREKHA VERMA WO BHAGWAN SINGH 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 CHITRAREKHAVERMAWOBHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-037-001/178
(KUMARIKHURD) 		1738010000NRG24130720230850324 13/07/2023 PAPITA 1738010WL031145 PAPITA 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 PAPITA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-037-001/186
(KUMARIKHURD) 		1738010000NRG24130720230850325 13/07/2023 MEERA 1738010WL031145 MEERA 00697 BKID0MG1320 950 950 Processed 19/07/2023 051155507 MEERA NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-037-001/186-A
(KUMARIKHURD) 		1738010000NRG24130720230850326 13/07/2023 PRABHA DALLEMAL 1738010WL031145 PRABHA DALLEMAL 00697 BKID0MG1320 950 950 Processed 19/07/2023 051155507 PRABHADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-037-001/186-B
(KUMARIKHURD) 		1738010000NRG24130720230850327 13/07/2023 VIKLESHWARI DALLEMAL 1738010WL031145 VIKLESHWARI DALLEMAL 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 VIKLESHWARIDALLEMAL STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-037-001/190
(KUMARIKHURD) 		1738010000NRG24130720230850328 13/07/2023 savita 1738010WL031145 savita 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 savita NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-037-001/20
(KUMARIKHURD) 		1738010000NRG24130720230850329 13/07/2023 CHANULAL 1738010WL031145 CHANULAL 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 CHANULAL CENTRAL BANK OF INDIA(607115)
98 LANJI MP-38-010-037-001/202
(KUMARIKHURD) 		1738010000NRG24130720230850330 13/07/2023 KHELAN 1738010WL031145 KHELAN 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-037-001/203-A
(KUMARIKHURD) 		1738010000NRG24130720230850332 13/07/2023 tilka 1738010WL031145 tilka 00697 BKID0MG1320 950 950 Processed 19/07/2023 051155507 tilka NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-037-001/226
(KUMARIKHURD) 		1738010000NRG24130720230850333 13/07/2023 HEENA 1738010WL031145 HEENA 00697 BKID0MG1320 760 760 Processed 19/07/2023 051155507 HEENA STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-037-001/227
(KUMARIKHURD) 		1738010000NRG24130720230850334 13/07/2023 KUSHRAM BISNE SO DAMA BISNE 1738010WL031145 KUSHRAM BISNE SO DAMA BISNE 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 KUSHRAMBISNESODAMABISNE NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-037-001/229
(KUMARIKHURD) 		1738010000NRG24130720230850335 13/07/2023 YOGITA BAI 1738010WL031145 YOGITA BAI 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 YOGITABAI STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-037-001/230
(KUMARIKHURD) 		1738010000NRG24130720230850336 13/07/2023 daivanta 1738010WL031145 daivanta 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 daivanta STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-037-001/24
(KUMARIKHURD) 		1738010000NRG24130720230850337 13/07/2023 GEETA 1738010WL031145 GEETA 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 GEETA NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-037-001/249
(KUMARIKHURD) 		1738010000NRG24130720230850338 13/07/2023 HOMESHWAR MAHISHWARE SO RAMCHAND 1738010WL031145 HOMESHWAR MAHISHWARE SO RAMCHAND 00697 BKID0MG1320 760 760 Processed 19/07/2023 051155507 HOMESHWARMAHISHWARESORAMCHAND STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-037-001/25
(KUMARIKHURD) 		1738010000NRG24130720230850339 13/07/2023 BHIMLA 1738010WL031145 BHIMLA 00697 BKID0MG1320 950 950 Processed 19/07/2023 051155507 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-037-001/25-A
(KUMARIKHURD) 		1738010000NRG24130720230850340 13/07/2023 RAJU RAJNIRE SO MOTIRAM RAJNIRE 1738010WL031145 RAJU RAJNIRE SO MOTIRAM RAJNIRE 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 RAJURAJNIRESOMOTIRAMRAJNIRE NARMADA JHABUA GRAMIN BANK(508515)
108 LANJI MP-38-010-037-001/25-B
(KUMARIKHURD) 		1738010000NRG24130720230850341 13/07/2023 HINA BAI RAJNEERE 1738010WL031145 HINA BAI RAJNEERE 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 HINABAIRAJNEERE NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-037-001/252
(KUMARIKHURD) 		1738010000NRG24130720230850342 13/07/2023 BABULAL SO GOMAJI 1738010WL031145 BABULAL SO GOMAJI 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 BABULALSOGOMAJI NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-037-001/253
(KUMARIKHURD) 		1738010000NRG24130720230850343 13/07/2023 LAXMAN 1738010WL031145 LAXMAN 00697 BKID0MG1320 380 380 Processed 19/07/2023 051155507 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-037-001/264-A
(KUMARIKHURD) 		1738010000NRG24130720230850344 13/07/2023 bharatlal 1738010WL031145 bharatlal 00697 BKID0MG1320 950 950 Processed 19/07/2023 051155507 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-037-001/266-A
(KUMARIKHURD) 		1738010000NRG24130720230850345 13/07/2023 JASI BAI WO SUKHLAL CHAUKE 1738010WL031145 JASI BAI WO SUKHLAL CHAUKE 00697 BKID0MG1320 380 380 Processed 19/07/2023 051155507 JASIBAIWOSUKHLALCHAUKE STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-037-001/268
(KUMARIKHURD) 		1738010000NRG24130720230850346 13/07/2023 NIRMALA 1738010WL031145 NIRMALA 00697 BKID0MG1320 950 950 Processed 19/07/2023 051155507 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
114 LANJI MP-38-010-037-001/28
(KUMARIKHURD) 		1738010000NRG24130720230850349 13/07/2023 SUNITA MADAME 1738010WL031145 SUNITA MADAME 00697 BKID0MG1320 1 1 Processed 19/07/2023 051155507 SUNITAMADAME STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-037-001/29
(KUMARIKHURD) 		1738010000NRG24130720230850351 13/07/2023 RAMESHWAR MAHISHWARE 1738010WL031145 RAMESHWAR MAHISHWARE 00697 BKID0MG1320 570 570 Processed 19/07/2023 051155507 RAMESHWARMAHISHWARE NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-037-001/32
(KUMARIKHURD) 		1738010000NRG24130720230850352 13/07/2023 RUMANLAL 1738010WL031145 RUMANLAL 00697 BKID0MG1320 950 950 Processed 19/07/2023 051155507 RUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-037-001/335
(KUMARIKHURD) 		1738010000NRG24130720230850353 13/07/2023 HIRKAN 1738010WL031145 HIRKAN 00697 BKID0MG1320 380 380 Processed 19/07/2023 051155507 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-037-001/356
(KUMARIKHURD) 		1738010000NRG24130720230850354 13/07/2023 BEBIBAI 1738010WL031145 BEBIBAI 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-037-001/36
(KUMARIKHURD) 		1738010000NRG24130720230850355 13/07/2023 SUKWARA 1738010WL031145 SUKWARA 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-037-001/379
(KUMARIKHURD) 		1738010000NRG24130720230850356 13/07/2023 PARVATI SORKUDE WO HULASRAM 1738010WL031145 PARVATI SORKUDE WO HULASRAM 00697 BKID0MG1320 190 190 Processed 19/07/2023 051155507 PARVATISORKUDEWOHULASRAM NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-037-001/413-B
(KUMARIKHURD) 		1738010000NRG24130720230850360 13/07/2023 SANGITA BHALADHARE 1738010WL031145 SANGITA BHALADHARE 00697 BKID0MG1320 1200 1200 Processed 19/07/2023 051155507 SANGITABHALADHARE NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-037-001/43
(KUMARIKHURD) 		1738010000NRG24130720230850362 13/07/2023 BASAN 1738010WL031145 BASAN 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 BASAN NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-037-001/44-A
(KUMARIKHURD) 		1738010000NRG24130720230850363 13/07/2023 VYANKAT MAHISHWARE SO MANSARAM 1738010WL031145 VYANKAT MAHISHWARE SO MANSARAM 00697 BKID0MG1320 380 380 Processed 19/07/2023 051155507 VYANKATMAHISHWARESOMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
124 LANJI MP-38-010-037-001/48
(KUMARIKHURD) 		1738010000NRG24130720230850364 13/07/2023 SASHIKALA 1738010WL031145 SASHIKALA 00697 BKID0MG1320 1140 1140 Processed 19/07/2023 051155507 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
125 LANJI MP-38-010-037-001/55
(KUMARIKHURD) 		1738010000NRG24130720230850366 13/07/2023 CHAMAREEN 1738010WL031145 CHAMAREEN 00697 BKID0MG1320 950 950 Rejected 19/07/2023 051155507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 LANJI MP-38-010-037-001/65
(KUMARIKHURD) 		1738010000NRG24130720230850368 13/07/2023 maya 1738010WL031145 maya 00697 BKID0MG1320 760 760 Processed 19/07/2023 051155507 maya NARMADA JHABUA GRAMIN BANK(508515)
127 LANJI MP-38-010-037-001/68
(KUMARIKHURD) 		1738010000NRG24130720230850369 13/07/2023 CHAMAREEN 1738010WL031145 CHAMAREEN 00697 BKID0MG1320 760 760 Processed 19/07/2023 051155507 CHAMAREEN NARMADA JHABUA GRAMIN BANK(508515)
128 LANJI MP-38-010-037-002/105
(KUMARIKHURD) 		1738010000NRG24130720230850370 13/07/2023 RAMESH 1738010WL031145 RAMESH 00697 BKID0MG1320 1200 1200 Rejected 19/07/2023 051155507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47271 47271
Total 124403 124403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130723APB_FTO_165260 Bank of Maharastra MAHB0000786 KARANJA 15084
2 LANJI MP1738010_130723APB_FTO_165260 Bank of Maharastra MAHB0001057 LANJI 4651
3 LANJI MP1738010_130723APB_FTO_165260 Central Bank Of India CBIN0281494 LANJI 23771
4 LANJI MP1738010_130723APB_FTO_165260 State Bank of India SBIN0002872 LANJI 12981
5 LANJI MP1738010_130723APB_FTO_165260 Fino Payments Bank Ltd FINO0001446 MP RO 1140
6 LANJI MP1738010_130723APB_FTO_165260 India Post Payments Bank IPOS0000001 Balaghat 2895
7 LANJI MP1738010_130723APB_FTO_165260 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 16610
8 LANJI MP1738010_130723APB_FTO_165260 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 47271

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