Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190723APB_FTO_175670
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-38-010-013-001/103-B
(PARSODI) 		1738010013NRG24190720230868534 19/07/2023 LALITA 1738010013WL032371 LALITA 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 LALITA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/103-B
(PARSODI) 		1738010013NRG24190720230868533 19/07/2023 UASANKER 1738010013WL032371 UASANKER 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 UASANKER INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-013-001/108
(PARSODI) 		1738010013NRG24190720230868536 19/07/2023 BENITA KARSAYAL 1738010013WL032371 BENITA KARSAYAL 00051 MAHB0000786 1224 1224 Processed 22/07/2023 107135822 BENITAKARSAYAL BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/108
(PARSODI) 		1738010013NRG24190720230868535 19/07/2023 KISHNI 1738010013WL032371 KISHNI 00051 MAHB0000786 1224 1224 Processed 22/07/2023 107135822 KISHNI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/125
(PARSODI) 		1738010013NRG24190720230868537 19/07/2023 PARBATI KAWRE 1738010013WL032371 PARBATI KAWRE 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 PARBATIKAWRE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010013NRG24190720230868538 19/07/2023 THAGNI PACHE 1738010013WL032371 THAGNI PACHE 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 THAGNIPACHE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/141
(PARSODI) 		1738010013NRG24190720230868539 19/07/2023 RENUKA 1738010013WL032371 RENUKA 00051 MAHB0000786 816 816 Processed 22/07/2023 107135822 RENUKA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/146
(PARSODI) 		1738010013NRG24190720230868540 19/07/2023 PUSTKALA 1738010013WL032371 PUSTKALA 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-013-001/148-A
(PARSODI) 		1738010013NRG24190720230868541 19/07/2023 SAIVANTI CHAUDHARY 1738010013WL032371 SAIVANTI CHAUDHARY 00051 MAHB0000786 612 612 Processed 22/07/2023 107135822 SAIVANTICHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-013-001/154
(PARSODI) 		1738010013NRG24190720230868543 19/07/2023 MONIKA UPRADE 1738010013WL032371 MONIKA UPRADE 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 MONIKAUPRADE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010013NRG24190720230868544 19/07/2023 KALA 1738010013WL032371 KALA 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 KALA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/178
(PARSODI) 		1738010013NRG24190720230868547 19/07/2023 DURGA UPRADE 1738010013WL032371 DURGA UPRADE 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 DURGAUPRADE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/178
(PARSODI) 		1738010013NRG24190720230868545 19/07/2023 KALA 1738010013WL032371 KALA 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 KALA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-013-001/178
(PARSODI) 		1738010013NRG24190720230868546 19/07/2023 KRISHNA UPRADE 1738010013WL032371 KRISHNA UPRADE 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 KRISHNAUPRADE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-013-001/179
(PARSODI) 		1738010013NRG24190720230868548 19/07/2023 DEVRAJ 1738010013WL032371 DEVRAJ 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 DEVRAJ BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/206
(PARSODI) 		1738010013NRG24190720230868550 19/07/2023 DURGA 1738010013WL032371 DURGA 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 DURGA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-013-001/25
(PARSODI) 		1738010013NRG24190720230868551 19/07/2023 LATA 1738010013WL032371 LATA 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 LATA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-013-001/26
(PARSODI) 		1738010013NRG24190720230868552 19/07/2023 KUNTI NAGPURE 1738010013WL032371 KUNTI NAGPURE 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 KUNTINAGPURE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-013-001/260
(PARSODI) 		1738010013NRG24190720230868553 19/07/2023 Jambati 1738010013WL032371 Jambati 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 Jambati BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-013-001/261
(PARSODI) 		1738010013NRG24190720230868554 19/07/2023 PRINKA RAUT 1738010013WL032371 PRINKA RAUT 00051 MAHB0000786 612 612 Processed 22/07/2023 107135822 PRINKARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-013-001/264
(PARSODI) 		1738010013NRG24190720230868555 19/07/2023 FULVANTI 1738010013WL032371 FULVANTI 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 FULVANTI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-013-001/273
(PARSODI) 		1738010013NRG24190720230868556 19/07/2023 SANGITA 1738010013WL032371 SANGITA 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 SANGITA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-013-001/283
(PARSODI) 		1738010013NRG24190720230868557 19/07/2023 BHUVAN 1738010013WL032371 BHUVAN 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 BHUVAN BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-013-001/332
(PARSODI) 		1738010013NRG24190720230868558 19/07/2023 VANDANA 1738010013WL032371 VANDANA 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 VANDANA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010013NRG24190720230868560 19/07/2023 DILESH 1738010013WL032371 DILESH 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 DILESH BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010013NRG24190720230868559 19/07/2023 DILESHWARI 1738010013WL032371 DILESHWARI 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 DILESHWARI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-013-001/405
(PARSODI) 		1738010013NRG24190720230868561 19/07/2023 GANGA 1738010013WL032371 GANGA 00051 MAHB0000786 1224 1224 Processed 22/07/2023 107135822 GANGA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010013NRG24190720230868563 19/07/2023 DHANRAJ PACHE 1738010013WL032371 DHANRAJ PACHE 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 DHANRAJPACHE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010013NRG24190720230868562 19/07/2023 SATVAN 1738010013WL032371 SATVAN 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 SATVAN BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-013-001/419
(PARSODI) 		1738010013NRG24190720230868564 19/07/2023 BHAGVAT 1738010013WL032371 BHAGVAT 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 BHAGVAT BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24190720230868565 19/07/2023 EMLA 1738010013WL032371 EMLA 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 EMLA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-013-001/423
(PARSODI) 		1738010013NRG24190720230868567 19/07/2023 PARMESHWARI 1738010013WL032371 PARMESHWARI 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 PARMESHWARI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-013-001/424-C
(PARSODI) 		1738010013NRG24190720230868568 19/07/2023 DHANKUVAR BARELAL BOHANE 1738010013WL032371 DHANKUVAR BARELAL BOHANE 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 DHANKUVARBARELALBOHANE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-013-001/432
(PARSODI) 		1738010013NRG24190720230868569 19/07/2023 SANTOSHI 1738010013WL032371 SANTOSHI 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 SANTOSHI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-013-001/53
(PARSODI) 		1738010013NRG24190720230868570 19/07/2023 BEBI 1738010013WL032371 BEBI 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 BEBI BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-013-001/53
(PARSODI) 		1738010013NRG24190720230868571 19/07/2023 LAXMI BASONE 1738010013WL032371 LAXMI BASONE 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 LAXMIBASONE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-013-001/90
(PARSODI) 		1738010013NRG24190720230868572 19/07/2023 Rekha 1738010013WL032371 Rekha 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 Rekha BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-013-001/90-A
(PARSODI) 		1738010013NRG24190720230868573 19/07/2023 LIMESHWARI BASONE 1738010013WL032371 LIMESHWARI BASONE 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 LIMESHWARIBASONE STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24190720230868574 19/07/2023 RATAN 1738010013WL032371 RATAN 00051 MAHB0000786 1428 1428 Processed 22/07/2023 107135822 RATAN BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-013-001/98
(PARSODI) 		1738010013NRG24190720230868575 19/07/2023 DULESH PACHE 1738010013WL032371 DULESH PACHE 00051 MAHB0000786 1020 1020 Processed 22/07/2023 107135822 DULESHPACHE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-025-001/131-C
(SINGOLA) 		1738010000NRG24190720230868395 19/07/2023 DHANRAJ CHUNNILAL TEMBHARE 1738010WL032341 DHANRAJ CHUNNILAL TEMBHARE 00051 MAHB0000786 772 772 Processed 22/07/2023 107135822 DHANRAJCHUNNILALTEMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 50548 50548
42 LANJI MP-38-010-011-001/474
(BAMHANWADA) 		1738010011NRG24190720230868133 19/07/2023 MAMTA 1738010011WL032315 MAMTA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 MAMTA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-011-002/101
(BAMHANWADA) 		1738010011NRG24190720230868134 19/07/2023 PARBATA 1738010011WL032315 PARBATA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 PARBATA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-011-002/180
(BAMHANWADA) 		1738010011NRG24190720230868137 19/07/2023 UMA 1738010011WL032315 UMA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-011-002/183
(BAMHANWADA) 		1738010011NRG24190720230868139 19/07/2023 URMILA 1738010011WL032315 URMILA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-011-002/22
(BAMHANWADA) 		1738010011NRG24190720230868148 19/07/2023 DHANRAJ PALEWAR 1738010011WL032315 DHANRAJ PALEWAR 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 DHANRAJPALEWAR STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-011-002/22-A
(BAMHANWADA) 		1738010011NRG24190720230868149 19/07/2023 REKHA 1738010011WL032315 REKHA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010011NRG24190720230868151 19/07/2023 kalpna 1738010011WL032315 kalpna 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 kalpna BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-011-002/248
(BAMHANWADA) 		1738010011NRG24190720230868155 19/07/2023 BHAKATPARLAD 1738010011WL032315 BHAKATPARLAD 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 BHAKATPARLAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-011-002/256
(BAMHANWADA) 		1738010011NRG24190720230868156 19/07/2023 LIKHAN 1738010011WL032315 LIKHAN 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 LIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-011-002/273
(BAMHANWADA) 		1738010011NRG24190720230868159 19/07/2023 MAMTA 1738010011WL032315 MAMTA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 MAMTA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-011-002/280
(BAMHANWADA) 		1738010011NRG24190720230868160 19/07/2023 JAYVANTI 1738010011WL032315 JAYVANTI 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-011-002/282
(BAMHANWADA) 		1738010011NRG24190720230868161 19/07/2023 KANHAIYALAL 1738010011WL032315 KANHAIYALAL 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 KANHAIYALAL BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-011-002/300
(BAMHANWADA) 		1738010011NRG24190720230868165 19/07/2023 MANISHA 1738010011WL032315 MANISHA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-011-002/317
(BAMHANWADA) 		1738010011NRG24190720230868168 19/07/2023 SUSHILA 1738010011WL032315 SUSHILA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-011-002/34
(BAMHANWADA) 		1738010011NRG24190720230868173 19/07/2023 SHIVLATA 1738010011WL032315 SHIVLATA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 SHIVLATA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-011-002/381
(BAMHANWADA) 		1738010011NRG24190720230868178 19/07/2023 PREMLATA 1738010011WL032315 PREMLATA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-011-002/40
(BAMHANWADA) 		1738010011NRG24190720230868179 19/07/2023 NARENDRA 1738010011WL032315 NARENDRA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 NARENDRA CENTRAL BANK OF INDIA(607115)
59 LANJI MP-38-010-011-002/407
(BAMHANWADA) 		1738010011NRG24190720230868181 19/07/2023 HOLEEN 1738010011WL032315 HOLEEN 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 HOLEEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-011-002/412
(BAMHANWADA) 		1738010011NRG24190720230868182 19/07/2023 PUSTKALA 1738010011WL032315 PUSTKALA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-011-002/461
(BAMHANWADA) 		1738010011NRG24190720230868183 19/07/2023 PRAMILA 1738010011WL032315 PRAMILA 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 PRAMILA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-011-002/518
(BAMHANWADA) 		1738010011NRG24190720230868184 19/07/2023 FULABAI 1738010011WL032315 FULABAI 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-011-002/87
(BAMHANWADA) 		1738010011NRG24190720230868185 19/07/2023 HIRMOTEE 1738010011WL032315 HIRMOTEE 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107135822 HIRMOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-044-001/35
(DULHAPUR) 		1738010044NRG24190720230868790 19/07/2023 MADHURI 1738010044WL032387 MADHURI 00051 MAHB0001057 750 750 Processed 22/07/2023 107135822 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-047-001/20
(PATHARGAON) 		1738010047NRG24190720230868196 19/07/2023 Kanta TEKAM 1738010047WL032319 Kanta TEKAM 00051 MAHB0001057 1224 1224 Processed 22/07/2023 107135822 KantaTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-047-001/360
(PATHARGAON) 		1738010047NRG24190720230868198 19/07/2023 REKHABAI DHARNE 1738010047WL032319 REKHABAI DHARNE 00051 MAHB0001057 1224 1224 Processed 22/07/2023 107135822 REKHABAIDHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34614 34614
67 LANJI MP-38-010-011-002/242
(BAMHANWADA) 		1738010011NRG24190720230868154 19/07/2023 MAMTA 1738010011WL032315 MAMTA 00089 CBIN0281494 1428 1428 Processed 22/07/2023 107135822 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-011-002/328
(BAMHANWADA) 		1738010011NRG24190720230868169 19/07/2023 INDRAKUMAR 1738010011WL032315 INDRAKUMAR 00089 CBIN0281494 1428 1428 Processed 22/07/2023 107135822 INDRAKUMAR STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-042-001/218
(GHOTI) 		1738010042NRG24190720230868385 19/07/2023 AJAY 1738010042WL032336 AJAY 00089 CBIN0281494 3264 3264 Processed 22/07/2023 107135822 AJAY FINO PAYMENTS BANK LTD(608001)
70 LANJI MP-38-010-043-002/296
(KHURSITOLA) 		1738010043NRG24190720230868229 19/07/2023 BENU 1738010043WL032323 BENU 00089 CBIN0281494 3088 3088 Processed 22/07/2023 107135822 BENU CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-043-006/503
(KHURSITOLA) 		1738010043NRG24190720230868227 19/07/2023 ARTI 1738010043WL032322 ARTI 00089 CBIN0281494 3088 3088 Processed 22/07/2023 107135822 ARTI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-043-006/503
(KHURSITOLA) 		1738010043NRG24190720230868225 19/07/2023 BIRSIGH 1738010043WL032322 BIRSIGH 00089 CBIN0281494 3088 3088 Processed 22/07/2023 107135822 BIRSIGH STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-043-006/503
(KHURSITOLA) 		1738010043NRG24190720230868226 19/07/2023 HIRASIGH 1738010043WL032322 HIRASIGH 00089 CBIN0281494 3088 3088 Processed 22/07/2023 107135822 HIRASIGH STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-044-001/610-B
(DULHAPUR) 		1738010044NRG24190720230868792 19/07/2023 KATANI PANCHE 1738010044WL032389 KATANI PANCHE 00089 CBIN0281494 965 965 Processed 22/07/2023 107135822 KATANIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24190720230868194 19/07/2023 ASHA SONULE 1738010047WL032319 ASHA SONULE 00089 CBIN0281494 1224 1224 Processed 22/07/2023 107135822 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-047-001/26-A
(PATHARGAON) 		1738010047NRG24190720230868197 19/07/2023 MALTI KRUSHNA 1738010047WL032319 MALTI KRUSHNA 00089 CBIN0281494 1224 1224 Processed 22/07/2023 107135822 MALTIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-047-001/88-A
(PATHARGAON) 		1738010047NRG24190720230868199 19/07/2023 GYANESHWARI HANOTE 1738010047WL032319 GYANESHWARI HANOTE 00089 CBIN0281494 1224 1224 Processed 22/07/2023 107135822 GYANESHWARIHANOTE BANK OF MAHARASHTRA(607387)
SubTotal 23109 23109
78 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010011NRG24190720230868132 19/07/2023 MAMTA 1738010011WL032315 MAMTA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-011-002/166
(BAMHANWADA) 		1738010011NRG24190720230868135 19/07/2023 RAYVANTI 1738010011WL032315 RAYVANTI 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 RAYVANTI STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-011-002/177
(BAMHANWADA) 		1738010011NRG24190720230868136 19/07/2023 PADMA 1738010011WL032315 PADMA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-011-002/182
(BAMHANWADA) 		1738010011NRG24190720230868138 19/07/2023 URMIL 1738010011WL032315 URMIL 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 URMIL STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-011-002/199
(BAMHANWADA) 		1738010011NRG24190720230868141 19/07/2023 SAVITRI 1738010011WL032315 SAVITRI 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 SAVITRI STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24190720230868142 19/07/2023 PURANLAL 1738010011WL032315 PURANLAL 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 PURANLAL STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-011-002/207
(BAMHANWADA) 		1738010011NRG24190720230868144 19/07/2023 SUNITA 1738010011WL032315 SUNITA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-011-002/208
(BAMHANWADA) 		1738010011NRG24190720230868145 19/07/2023 SYAMKALA 1738010011WL032315 SYAMKALA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 SYAMKALA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-011-002/216
(BAMHANWADA) 		1738010011NRG24190720230868146 19/07/2023 KUSHAMA 1738010011WL032315 KUSHAMA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 KUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-011-002/217
(BAMHANWADA) 		1738010011NRG24190720230868147 19/07/2023 TARA 1738010011WL032315 TARA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 TARA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010011NRG24190720230868150 19/07/2023 MUNNIBAI 1738010011WL032315 MUNNIBAI 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 MUNNIBAI STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-011-002/229
(BAMHANWADA) 		1738010011NRG24190720230868152 19/07/2023 JAYSHRI 1738010011WL032315 JAYSHRI 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 JAYSHRI STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-011-002/24
(BAMHANWADA) 		1738010011NRG24190720230868153 19/07/2023 GEETA 1738010011WL032315 GEETA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-011-002/259
(BAMHANWADA) 		1738010011NRG24190720230868157 19/07/2023 NIRAMLA 1738010011WL032315 NIRAMLA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 NIRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24190720230868163 19/07/2023 PUSHPA 1738010011WL032315 PUSHPA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 PUSHPA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24190720230868162 19/07/2023 TEEJULAL 1738010011WL032315 TEEJULAL 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 TEEJULAL FINO PAYMENTS BANK LTD(608001)
94 LANJI MP-38-010-011-002/297
(BAMHANWADA) 		1738010011NRG24190720230868164 19/07/2023 SUNITA 1738010011WL032315 SUNITA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 SUNITA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-011-002/302
(BAMHANWADA) 		1738010011NRG24190720230868166 19/07/2023 REKHA 1738010011WL032315 REKHA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 REKHA STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-011-002/310
(BAMHANWADA) 		1738010011NRG24190720230868167 19/07/2023 BINDA 1738010011WL032315 BINDA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 BINDA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24190720230868170 19/07/2023 BALIRAM 1738010011WL032315 BALIRAM 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 BALIRAM STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24190720230868171 19/07/2023 IMALA 1738010011WL032315 IMALA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24190720230868176 19/07/2023 AMIN 1738010011WL032315 AMIN 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 AMIN STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24190720230868175 19/07/2023 PENDARIN 1738010011WL032315 PENDARIN 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 PENDARIN STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-011-002/361
(BAMHANWADA) 		1738010011NRG24190720230868177 19/07/2023 JASVANTA 1738010011WL032315 JASVANTA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 JASVANTA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-011-002/40
(BAMHANWADA) 		1738010011NRG24190720230868180 19/07/2023 LALLI 1738010011WL032315 LALLI 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 LALLI STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-013-001/154
(PARSODI) 		1738010013NRG24190720230868542 19/07/2023 BHUMESHWAR 1738010013WL032371 BHUMESHWAR 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 BHUMESHWAR STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24190720230868549 19/07/2023 YUVRAJ 1738010013WL032371 YUVRAJ 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107135822 YUVRAJ BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-013-001/423
(PARSODI) 		1738010013NRG24190720230868566 19/07/2023 SANTOSH 1738010013WL032371 SANTOSH 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107135822 SANTOSH STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010047NRG24190720230868191 19/07/2023 RAJUSING VASHISHTH 1738010047WL032319 RAJUSING VASHISHTH 00415 SBIN0002872 1224 1224 Processed 22/07/2023 107135822 RAJUSINGVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010047NRG24190720230868192 19/07/2023 Sandhya 1738010047WL032319 Sandhya 00415 SBIN0002872 1224 1224 Processed 22/07/2023 107135822 Sandhya BANK OF BARODA(606985)
108 LANJI MP-38-010-042-001/218
(GHOTI) 		1738010042NRG24190720230868384 19/07/2023 kalvan 1738010042WL032336 kalvan 00415 SBIN0002872 3264 3264 Processed 22/07/2023 107135822 kalvan STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-043-002/296
(KHURSITOLA) 		1738010043NRG24190720230868230 19/07/2023 Piteshwari 1738010043WL032323 Piteshwari 00415 SBIN0002872 3088 3088 Processed 22/07/2023 107135822 Piteshwari STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-043-006/503-A
(KHURSITOLA) 		1738010043NRG24190720230868228 19/07/2023 Sukadi bai 1738010043WL032322 Sukadi bai 00415 SBIN0002872 3088 3088 Processed 22/07/2023 107135822 Sukadibai STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-044-001/18-A
(DULHAPUR) 		1738010044NRG24190720230868791 19/07/2023 LATESHWARI PIPLEWAR 1738010044WL032388 LATESHWARI PIPLEWAR 00415 SBIN0002872 965 965 Processed 22/07/2023 107135822 LATESHWARIPIPLEWAR STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-044-001/554-A
(DULHAPUR) 		1738010044NRG24190720230868793 19/07/2023 SUMITRA 1738010044WL032390 SUMITRA 00415 SBIN0002872 965 965 Processed 22/07/2023 107135822 SUMITRA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24190720230868195 19/07/2023 PUSTKALA MESHRAM 1738010047WL032319 PUSTKALA MESHRAM 00415 SBIN0002872 1224 1224 Processed 22/07/2023 107135822 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-049-001/152
(KATANGI) 		1738010049NRG24190720230868235 19/07/2023 BALARAM 1738010049WL032327 BALARAM 00415 SBIN0002872 800 800 Processed 22/07/2023 107135822 BALARAM STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-049-001/189
(KATANGI) 		1738010049NRG24190720230868236 19/07/2023 GUNVANTI 1738010049WL032327 GUNVANTI 00415 SBIN0002872 600 600 Processed 22/07/2023 107135822 GUNVANTI STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-049-001/206
(KATANGI) 		1738010049NRG24190720230868237 19/07/2023 URMILA 1738010049WL032327 URMILA 00415 SBIN0002872 600 600 Processed 22/07/2023 107135822 URMILA STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-049-001/327
(KATANGI) 		1738010049NRG24190720230868239 19/07/2023 LALITA 1738010049WL032327 LALITA 00415 SBIN0002872 600 600 Processed 22/07/2023 107135822 LALITA STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-049-001/461
(KATANGI) 		1738010049NRG24190720230868240 19/07/2023 RAJNI 1738010049WL032327 RAJNI 00415 SBIN0002872 800 800 Processed 22/07/2023 107135822 RAJNI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-049-001/462
(KATANGI) 		1738010049NRG24190720230868241 19/07/2023 DIPIKA 1738010049WL032327 DIPIKA 00415 SBIN0002872 600 600 Processed 22/07/2023 107135822 DIPIKA STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-049-001/560
(KATANGI) 		1738010049NRG24190720230868242 19/07/2023 DIPIKA 1738010049WL032327 DIPIKA 00415 SBIN0002872 600 600 Processed 22/07/2023 107135822 DIPIKA STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-049-001/603
(KATANGI) 		1738010049NRG24190720230868243 19/07/2023 CHITRKALA 1738010049WL032327 CHITRKALA 00415 SBIN0002872 600 600 Processed 22/07/2023 107135822 CHITRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-049-001/65
(KATANGI) 		1738010049NRG24190720230868244 19/07/2023 JYOTI 1738010049WL032327 JYOTI 00415 SBIN0002872 800 800 Processed 22/07/2023 107135822 JYOTI STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24190720230868359 19/07/2023 MEERABAI 1738010070WL032333 MEERABAI 00415 SBIN0002872 193 193 Processed 22/07/2023 107135822 MEERABAI STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-071-001/181-A
(PALDONGRI) 		1738010071NRG24190720230868040 19/07/2023 MAMTA 1738010071WL032297 MAMTA 00415 SBIN0002872 540 540 Processed 22/07/2023 107135822 MAMTA STATE BANK OF INDIA(508548)
SubTotal 61351 61351
125 LANJI MP-38-010-011-002/188
(BAMHANWADA) 		1738010011NRG24190720230868140 19/07/2023 URMILA 1738010011WL032315 URMILA 00691 IPOS0000001 1428 1428 Processed 22/07/2023 107135822 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-011-002/262
(BAMHANWADA) 		1738010011NRG24190720230868158 19/07/2023 GITA 1738010011WL032315 GITA 00691 IPOS0000001 1428 1428 Processed 22/07/2023 107135822 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
127 LANJI MP-38-010-024-001/430
(DAHEGAON) 		1738010024NRG24190720230868526 19/07/2023 gayneshwari 1738010024WL032366 gayneshwari 00697 BKID0MG1305 1950 1950 Processed 22/07/2023 107135822 gayneshwari NARMADA JHABUA GRAMIN BANK(508515)
128 LANJI MP-38-010-024-001/430
(DAHEGAON) 		1738010024NRG24190720230868525 19/07/2023 YRNUBAI 1738010024WL032366 YRNUBAI 00697 BKID0MG1305 1950 1950 Processed 22/07/2023 107135822 YRNUBAI NARMADA JHABUA GRAMIN BANK(508515)
129 LANJI MP-38-010-024-001/510-A
(DAHEGAON) 		1738010024NRG24190720230868530 19/07/2023 SANJAY 1738010024WL032368 SANJAY 00697 BKID0MG1305 675 675 Processed 22/07/2023 107135822 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
130 LANJI MP-38-010-024-002/193
(DAHEGAON) 		1738010024NRG24190720230868524 19/07/2023 LATA 1738010024WL032365 LATA 00697 BKID0MG1305 965 965 Processed 22/07/2023 107135822 LATA NARMADA JHABUA GRAMIN BANK(508515)
131 LANJI MP-38-010-025-001/175
(SINGOLA) 		1738010000NRG24190720230868396 19/07/2023 BANITA 1738010WL032341 BANITA 00697 BKID0MG1305 965 965 Processed 22/07/2023 107135822 BANITA NARMADA JHABUA GRAMIN BANK(508515)
132 LANJI MP-38-010-025-001/215
(SINGOLA) 		1738010000NRG24190720230868397 19/07/2023 RAMESHWAR BAGHMARE 1738010WL032341 RAMESHWAR BAGHMARE 00697 BKID0MG1305 772 772 Processed 22/07/2023 107135822 RAMESHWARBAGHMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 LANJI MP-38-010-025-001/248-A
(SINGOLA) 		1738010000NRG24190720230868398 19/07/2023 HOLURAM CHIKHLE 1738010WL032341 HOLURAM CHIKHLE 00697 BKID0MG1305 579 579 Processed 22/07/2023 107135822 HOLURAMCHIKHLE BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-025-001/280-A
(SINGOLA) 		1738010000NRG24190720230868389 19/07/2023 TEJLAL 1738010WL032339 TEJLAL 00697 BKID0MG1305 965 965 Processed 22/07/2023 107135822 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
135 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010000NRG24190720230868390 19/07/2023 NANAJI 1738010WL032339 NANAJI 00697 BKID0MG1305 1351 1351 Processed 22/07/2023 107135822 NANAJI NARMADA JHABUA GRAMIN BANK(508515)
136 LANJI MP-38-010-025-001/69-A
(SINGOLA) 		1738010000NRG24190720230868391 19/07/2023 REENA KOHARE 1738010WL032339 REENA KOHARE 00697 BKID0MG1305 1351 1351 Processed 22/07/2023 107135822 REENAKOHARE STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010047NRG24190720230868189 19/07/2023 DHURPATA 1738010047WL032319 DHURPATA 00697 BKID0MG1305 1224 1224 Processed 22/07/2023 107135822 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
138 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010047NRG24190720230868190 19/07/2023 MEHTAR 1738010047WL032319 MEHTAR 00697 BKID0MG1305 1224 1224 Processed 22/07/2023 107135822 MEHTAR STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-071-001/283
(PALDONGRI) 		1738010071NRG24190720230868041 19/07/2023 ANITA 1738010071WL032297 ANITA 00697 BKID0MG1305 180 180 Processed 22/07/2023 107135822 ANITA FINO PAYMENTS BANK LTD(608001)
140 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24190720230868042 19/07/2023 JITENDRA 1738010071WL032297 JITENDRA 00697 BKID0MG1305 180 180 Processed 22/07/2023 107135822 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14331 14331
141 LANJI MP-38-010-047-001/108
(PATHARGAON) 		1738010047NRG24190720230868193 19/07/2023 TILKESH PATLE 1738010047WL032319 TILKESH PATLE 00697 BKID0MG1320 1224 1224 Processed 22/07/2023 107135822 TILKESHPATLE NARMADA JHABUA GRAMIN BANK(508515)
142 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24190720230868200 19/07/2023 SARU BAI RANDIVE 1738010047WL032319 SARU BAI RANDIVE 00697 BKID0MG1320 1224 1224 Processed 22/07/2023 107135822 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-049-001/93
(KATANGI) 		1738010049NRG24190720230868245 19/07/2023 JITENDRA 1738010049WL032327 JITENDRA 00697 BKID0MG1320 884 884 Processed 22/07/2023 107135822 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3332 3332
144 LANJI MP-38-010-024-002/541
(DAHEGAON) 		1738010024NRG24190720230868522 19/07/2023 DEVENDRA 1738010024WL032364 DEVENDRA 00697 BKID0NAMRGB 2895 2895 Processed 22/07/2023 107135822 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-024-002/541
(DAHEGAON) 		1738010024NRG24190720230868523 19/07/2023 devendra savaria 1738010024WL032364 devendra savaria 00697 BKID0NAMRGB 2895 2895 Processed 22/07/2023 107135822 devendrasavaria STATE BANK OF INDIA(508548)
SubTotal 5790 5790
Total 195931 195931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190723APB_FTO_175670 Bank of Maharastra MAHB0000786 KARANJA 50548
2 LANJI MP1738010_190723APB_FTO_175670 Bank of Maharastra MAHB0001057 LANJI 34614
3 LANJI MP1738010_190723APB_FTO_175670 Central Bank Of India CBIN0281494 LANJI 23109
4 LANJI MP1738010_190723APB_FTO_175670 State Bank of India SBIN0002872 LANJI 61351
5 LANJI MP1738010_190723APB_FTO_175670 India Post Payments Bank IPOS0000001 Balaghat 2856
6 LANJI MP1738010_190723APB_FTO_175670 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 14331
7 LANJI MP1738010_190723APB_FTO_175670 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3332
8 LANJI MP1738010_190723APB_FTO_175670 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 5790

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