Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_131223APB_FTO_388393
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-38-010-064-001/287
(GHOTIGHUSMARA) 		1738010000NRG24131220231146994 13/12/2023 sarita ghormare 1738010WL054912 sarita ghormare 00051 MAHB0000796 1326 1326 Processed 01/03/2024 478141227 saritaghormare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LANJI MP-38-010-064-001/122
(GHOTIGHUSMARA) 		1738010000NRG24131220231146950 13/12/2023 pramila 1738010WL054912 pramila 00051 MAHB0001057 1326 1326 Processed 01/03/2024 478141227 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-064-001/190
(GHOTIGHUSMARA) 		1738010000NRG24131220231146973 13/12/2023 KAMLA 1738010WL054912 KAMLA 00051 MAHB0001057 1326 1326 Processed 01/03/2024 478141227 KAMLA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-064-001/292
(GHOTIGHUSMARA) 		1738010000NRG24131220231146997 13/12/2023 sattubai 1738010WL054912 sattubai 00051 MAHB0001057 1326 1326 Processed 01/03/2024 478141227 sattubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-064-001/346
(GHOTIGHUSMARA) 		1738010000NRG24131220231147004 13/12/2023 sanjay khusram murkute 1738010WL054912 sanjay khusram murkute 00051 MAHB0001057 663 663 Processed 01/03/2024 478141227 sanjaykhusrammurkute JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
6 LANJI MP-38-010-045-005/344
(KHANDAPHARI) 		1738010045NRG24131220231147093 13/12/2023 Teksingh tekam 1738010045WL054919 Teksingh tekam 00089 CBIN0281494 1326 1326 Processed 01/03/2024 478141227 Teksinghtekam CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-064-001/354
(GHOTIGHUSMARA) 		1738010000NRG24131220231147008 13/12/2023 sarswati 1738010WL054912 sarswati 00089 CBIN0281494 1105 1105 Processed 01/03/2024 478141227 sarswati CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-064-001/404
(GHOTIGHUSMARA) 		1738010000NRG24131220231147019 13/12/2023 sunita 1738010WL054912 sunita 00089 CBIN0281494 1326 1326 Processed 01/03/2024 478141227 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-064-001/61
(GHOTIGHUSMARA) 		1738010000NRG24131220231147030 13/12/2023 sarita jambhure 1738010WL054912 sarita jambhure 00089 CBIN0281494 1326 1326 Processed 01/03/2024 478141227 saritajambhure CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
10 LANJI MP-38-010-045-005/105
(KHANDAPHARI) 		1738010045NRG24131220231147089 13/12/2023 URMILA 1738010045WL054919 URMILA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 URMILA STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-045-005/111
(KHANDAPHARI) 		1738010045NRG24131220231147090 13/12/2023 SUNITA MARSKOLE 1738010045WL054919 SUNITA MARSKOLE 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 SUNITAMARSKOLE STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-045-005/264
(KHANDAPHARI) 		1738010045NRG24131220231147091 13/12/2023 SUGA 1738010045WL054919 SUGA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 SUGA STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-045-005/277
(KHANDAPHARI) 		1738010045NRG24131220231147092 13/12/2023 DROPADI 1738010045WL054919 DROPADI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 DROPADI STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-045-005/72
(KHANDAPHARI) 		1738010045NRG24131220231147094 13/12/2023 HASTKALA 1738010045WL054919 HASTKALA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 HASTKALA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-045-005/77
(KHANDAPHARI) 		1738010045NRG24131220231147095 13/12/2023 SHESHRAM 1738010045WL054919 SHESHRAM 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 SHESHRAM STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-045-005/80
(KHANDAPHARI) 		1738010045NRG24131220231147096 13/12/2023 NIRMALA 1738010045WL054919 NIRMALA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 NIRMALA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-045-005/89
(KHANDAPHARI) 		1738010045NRG24131220231147097 13/12/2023 FEKAN 1738010045WL054919 FEKAN 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 FEKAN STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-045-005/95
(KHANDAPHARI) 		1738010045NRG24131220231147098 13/12/2023 IMLABAI 1738010045WL054919 IMLABAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 IMLABAI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-064-001/100
(GHOTIGHUSMARA) 		1738010000NRG24131220231146944 13/12/2023 kautika 1738010WL054912 kautika 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 kautika INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24131220231146945 13/12/2023 dhurpata 1738010WL054912 dhurpata 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 dhurpata STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-064-001/109
(GHOTIGHUSMARA) 		1738010000NRG24131220231146946 13/12/2023 GEETABAI 1738010WL054912 GEETABAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 GEETABAI STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-064-001/11
(GHOTIGHUSMARA) 		1738010000NRG24131220231146947 13/12/2023 shantibai 1738010WL054912 shantibai 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 shantibai STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-064-001/117
(GHOTIGHUSMARA) 		1738010000NRG24131220231146948 13/12/2023 amrata 1738010WL054912 amrata 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 amrata STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-064-001/118
(GHOTIGHUSMARA) 		1738010000NRG24131220231146949 13/12/2023 anusaya 1738010WL054912 anusaya 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 anusaya STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-064-001/124
(GHOTIGHUSMARA) 		1738010000NRG24131220231146951 13/12/2023 prabha 1738010WL054912 prabha 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 prabha STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-064-001/130
(GHOTIGHUSMARA) 		1738010000NRG24131220231146952 13/12/2023 kapura 1738010WL054912 kapura 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 kapura STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-064-001/131
(GHOTIGHUSMARA) 		1738010000NRG24131220231146953 13/12/2023 sugrata 1738010WL054912 sugrata 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 sugrata STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-064-001/134
(GHOTIGHUSMARA) 		1738010000NRG24131220231146954 13/12/2023 premlata 1738010WL054912 premlata 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 premlata STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-064-001/135
(GHOTIGHUSMARA) 		1738010000NRG24131220231146955 13/12/2023 lilaram 1738010WL054912 lilaram 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 lilaram STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-064-001/137
(GHOTIGHUSMARA) 		1738010000NRG24131220231146956 13/12/2023 mahendra goswami 1738010WL054912 mahendra goswami 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 mahendragoswami STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-064-001/144
(GHOTIGHUSMARA) 		1738010000NRG24131220231146957 13/12/2023 SUNITA 1738010WL054912 SUNITA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 SUNITA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-064-001/145
(GHOTIGHUSMARA) 		1738010000NRG24131220231146958 13/12/2023 sangita 1738010WL054912 sangita 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 sangita STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-064-001/148
(GHOTIGHUSMARA) 		1738010000NRG24131220231146959 13/12/2023 prabha 1738010WL054912 prabha 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 prabha STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-064-001/149
(GHOTIGHUSMARA) 		1738010000NRG24131220231146960 13/12/2023 shushma 1738010WL054912 shushma 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 shushma CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-064-001/154
(GHOTIGHUSMARA) 		1738010000NRG24131220231146961 13/12/2023 PRAMILABAI 1738010WL054912 PRAMILABAI 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 PRAMILABAI STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-064-001/160
(GHOTIGHUSMARA) 		1738010000NRG24131220231146962 13/12/2023 sushila 1738010WL054912 sushila 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 sushila STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-064-001/169
(GHOTIGHUSMARA) 		1738010000NRG24131220231146963 13/12/2023 pramila 1738010WL054912 pramila 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 pramila STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-064-001/177
(GHOTIGHUSMARA) 		1738010000NRG24131220231146964 13/12/2023 urmila 1738010WL054912 urmila 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 urmila STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-064-001/178
(GHOTIGHUSMARA) 		1738010000NRG24131220231146965 13/12/2023 SHITA 1738010WL054912 SHITA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 SHITA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-064-001/179
(GHOTIGHUSMARA) 		1738010000NRG24131220231146966 13/12/2023 savita 1738010WL054912 savita 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 savita STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-064-001/180
(GHOTIGHUSMARA) 		1738010000NRG24131220231146967 13/12/2023 ankesh madame 1738010WL054912 ankesh madame 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 ankeshmadame INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-064-001/181
(GHOTIGHUSMARA) 		1738010000NRG24131220231146968 13/12/2023 pustkala 1738010WL054912 pustkala 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 pustkala STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-064-001/185
(GHOTIGHUSMARA) 		1738010000NRG24131220231146969 13/12/2023 SAIWANTI 1738010WL054912 SAIWANTI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 SAIWANTI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-064-001/188
(GHOTIGHUSMARA) 		1738010000NRG24131220231146970 13/12/2023 pramila 1738010WL054912 pramila 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 pramila STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-064-001/189
(GHOTIGHUSMARA) 		1738010000NRG24131220231146971 13/12/2023 lalita 1738010WL054912 lalita 00415 SBIN0002872 221 221 Processed 01/03/2024 478141227 lalita STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-064-001/19
(GHOTIGHUSMARA) 		1738010000NRG24131220231146972 13/12/2023 hemlta 1738010WL054912 hemlta 00415 SBIN0002872 663 663 Processed 01/03/2024 478141227 hemlta STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-064-001/195
(GHOTIGHUSMARA) 		1738010000NRG24131220231146974 13/12/2023 DWARKABAI 1738010WL054912 DWARKABAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-064-001/196
(GHOTIGHUSMARA) 		1738010000NRG24131220231146975 13/12/2023 lalita 1738010WL054912 lalita 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 lalita STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-064-001/20
(GHOTIGHUSMARA) 		1738010000NRG24131220231146976 13/12/2023 rekha 1738010WL054912 rekha 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 rekha STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-064-001/202
(GHOTIGHUSMARA) 		1738010000NRG24131220231146977 13/12/2023 sunita 1738010WL054912 sunita 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 sunita STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-064-001/21
(GHOTIGHUSMARA) 		1738010000NRG24131220231146978 13/12/2023 sukbati 1738010WL054912 sukbati 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 sukbati STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-064-001/218
(GHOTIGHUSMARA) 		1738010000NRG24131220231146980 13/12/2023 anjana 1738010WL054912 anjana 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 anjana STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-064-001/218
(GHOTIGHUSMARA) 		1738010000NRG24131220231146979 13/12/2023 tekchand 1738010WL054912 tekchand 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 tekchand STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010000NRG24131220231146981 13/12/2023 maheshkumar ghormare 1738010WL054912 maheshkumar ghormare 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 maheshkumarghormare STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010000NRG24131220231146982 13/12/2023 mamta 1738010WL054912 mamta 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 mamta STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010000NRG24131220231146983 13/12/2023 NARENDRA 1738010WL054912 NARENDRA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 NARENDRA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010000NRG24131220231146984 13/12/2023 sakuntla 1738010WL054912 sakuntla 00415 SBIN0002872 442 442 Processed 01/03/2024 478141227 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-064-001/246
(GHOTIGHUSMARA) 		1738010000NRG24131220231146985 13/12/2023 FEKANBAI 1738010WL054912 FEKANBAI 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 FEKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-064-001/252
(GHOTIGHUSMARA) 		1738010000NRG24131220231146986 13/12/2023 vimla 1738010WL054912 vimla 00415 SBIN0002872 663 663 Processed 01/03/2024 478141227 vimla STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24131220231146987 13/12/2023 rajkumar 1738010WL054912 rajkumar 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 rajkumar STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24131220231146988 13/12/2023 ratnkala 1738010WL054912 ratnkala 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 ratnkala STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-064-001/259
(GHOTIGHUSMARA) 		1738010000NRG24131220231146989 13/12/2023 pustkala 1738010WL054912 pustkala 00415 SBIN0002872 663 663 Processed 01/03/2024 478141227 pustkala STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-064-001/26
(GHOTIGHUSMARA) 		1738010000NRG24131220231146990 13/12/2023 puspabai 1738010WL054912 puspabai 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 puspabai STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-064-001/278
(GHOTIGHUSMARA) 		1738010000NRG24131220231146991 13/12/2023 pustkalabai 1738010WL054912 pustkalabai 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 pustkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-064-001/280
(GHOTIGHUSMARA) 		1738010000NRG24131220231146992 13/12/2023 suma 1738010WL054912 suma 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 suma STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-064-001/281
(GHOTIGHUSMARA) 		1738010000NRG24131220231146993 13/12/2023 urmila 1738010WL054912 urmila 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 urmila STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-064-001/288
(GHOTIGHUSMARA) 		1738010000NRG24131220231146995 13/12/2023 BHAGRATI 1738010WL054912 BHAGRATI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 BHAGRATI STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-064-001/289
(GHOTIGHUSMARA) 		1738010000NRG24131220231146996 13/12/2023 sakun 1738010WL054912 sakun 00415 SBIN0002872 663 663 Processed 01/03/2024 478141227 sakun STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-064-001/299
(GHOTIGHUSMARA) 		1738010000NRG24131220231146998 13/12/2023 sangita 1738010WL054912 sangita 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 sangita STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-064-001/306
(GHOTIGHUSMARA) 		1738010000NRG24131220231146999 13/12/2023 puspa 1738010WL054912 puspa 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 puspa STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-064-001/307
(GHOTIGHUSMARA) 		1738010000NRG24131220231147000 13/12/2023 dileswari 1738010WL054912 dileswari 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 dileswari CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-064-001/31
(GHOTIGHUSMARA) 		1738010000NRG24131220231147001 13/12/2023 REKHA 1738010WL054912 REKHA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 REKHA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-064-001/312
(GHOTIGHUSMARA) 		1738010000NRG24131220231147002 13/12/2023 satyaseela 1738010WL054912 satyaseela 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 satyaseela STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-064-001/33
(GHOTIGHUSMARA) 		1738010000NRG24131220231147003 13/12/2023 gavra 1738010WL054912 gavra 00415 SBIN0002872 663 663 Processed 01/03/2024 478141227 gavra STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-064-001/349
(GHOTIGHUSMARA) 		1738010000NRG24131220231147005 13/12/2023 lalita 1738010WL054912 lalita 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 lalita BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-064-001/35
(GHOTIGHUSMARA) 		1738010000NRG24131220231147006 13/12/2023 shila 1738010WL054912 shila 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 shila STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-064-001/351
(GHOTIGHUSMARA) 		1738010000NRG24131220231147007 13/12/2023 renuka 1738010WL054912 renuka 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-064-001/357
(GHOTIGHUSMARA) 		1738010000NRG24131220231147009 13/12/2023 usha 1738010WL054912 usha 00415 SBIN0002872 442 442 Processed 01/03/2024 478141227 usha STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-064-001/360
(GHOTIGHUSMARA) 		1738010000NRG24131220231147010 13/12/2023 hemlata 1738010WL054912 hemlata 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 hemlata STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-064-001/362
(GHOTIGHUSMARA) 		1738010000NRG24131220231147011 13/12/2023 urmila 1738010WL054912 urmila 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 urmila STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-064-001/374
(GHOTIGHUSMARA) 		1738010000NRG24131220231147012 13/12/2023 SARSWATI 1738010WL054912 SARSWATI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 SARSWATI CENTRAL BANK OF INDIA(607115)
82 LANJI MP-38-010-064-001/375
(GHOTIGHUSMARA) 		1738010000NRG24131220231147013 13/12/2023 benita 1738010WL054912 benita 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 benita STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-064-001/376
(GHOTIGHUSMARA) 		1738010000NRG24131220231147014 13/12/2023 sameshwari 1738010WL054912 sameshwari 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 sameshwari STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-064-001/398
(GHOTIGHUSMARA) 		1738010000NRG24131220231147015 13/12/2023 nirmala ghormare 1738010WL054912 nirmala ghormare 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 nirmalaghormare INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-064-001/399
(GHOTIGHUSMARA) 		1738010000NRG24131220231147016 13/12/2023 sunita 1738010WL054912 sunita 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 sunita STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-064-001/40
(GHOTIGHUSMARA) 		1738010000NRG24131220231147017 13/12/2023 kanti 1738010WL054912 kanti 00415 SBIN0002872 663 663 Processed 01/03/2024 478141227 kanti STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-064-001/400
(GHOTIGHUSMARA) 		1738010000NRG24131220231147018 13/12/2023 shila 1738010WL054912 shila 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 shila INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-064-001/407
(GHOTIGHUSMARA) 		1738010000NRG24131220231147020 13/12/2023 pinki jambhure 1738010WL054912 pinki jambhure 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 pinkijambhure STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-064-001/41
(GHOTIGHUSMARA) 		1738010000NRG24131220231147021 13/12/2023 sarita 1738010WL054912 sarita 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 sarita STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-064-001/410
(GHOTIGHUSMARA) 		1738010000NRG24131220231147022 13/12/2023 noharlal gurde 1738010WL054912 noharlal gurde 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 noharlalgurde STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-064-001/411
(GHOTIGHUSMARA) 		1738010000NRG24131220231147023 13/12/2023 imla dharne 1738010WL054912 imla dharne 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 imladharne CENTRAL BANK OF INDIA(607115)
92 LANJI MP-38-010-064-001/42
(GHOTIGHUSMARA) 		1738010000NRG24131220231147025 13/12/2023 sakun 1738010WL054912 sakun 00415 SBIN0002872 1105 1105 Processed 01/03/2024 478141227 sakun STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-064-001/422
(GHOTIGHUSMARA) 		1738010000NRG24131220231147026 13/12/2023 deveswari 1738010WL054912 deveswari 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 deveswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-064-001/44
(GHOTIGHUSMARA) 		1738010000NRG24131220231147027 13/12/2023 sarswati 1738010WL054912 sarswati 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 sarswati STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-064-001/5
(GHOTIGHUSMARA) 		1738010000NRG24131220231147028 13/12/2023 ramshila 1738010WL054912 ramshila 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 ramshila STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-064-001/52
(GHOTIGHUSMARA) 		1738010000NRG24131220231147029 13/12/2023 kavita 1738010WL054912 kavita 00415 SBIN0002872 1326 1326 Processed 02/03/2024 478141227 kavita NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-064-001/69
(GHOTIGHUSMARA) 		1738010000NRG24131220231147031 13/12/2023 jiran 1738010WL054912 jiran 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-064-001/7
(GHOTIGHUSMARA) 		1738010000NRG24131220231147032 13/12/2023 mira 1738010WL054912 mira 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 mira STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-064-001/70
(GHOTIGHUSMARA) 		1738010000NRG24131220231147033 13/12/2023 nirmala 1738010WL054912 nirmala 00415 SBIN0002872 884 884 Processed 01/03/2024 478141227 nirmala STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-064-001/71
(GHOTIGHUSMARA) 		1738010000NRG24131220231147034 13/12/2023 renuka 1738010WL054912 renuka 00415 SBIN0002872 663 663 Processed 01/03/2024 478141227 renuka STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-064-001/78
(GHOTIGHUSMARA) 		1738010000NRG24131220231147035 13/12/2023 SANTOSH 1738010WL054912 SANTOSH 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LANJI MP-38-010-064-001/84
(GHOTIGHUSMARA) 		1738010000NRG24131220231147036 13/12/2023 satyasila 1738010WL054912 satyasila 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478141227 satyasila STATE BANK OF INDIA(508548)
SubTotal 107185 107185
103 LANJI MP-38-010-064-001/418
(GHOTIGHUSMARA) 		1738010000NRG24131220231147024 13/12/2023 anita agase 1738010WL054912 anita agase 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478141227 anitaagase INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_131223APB_FTO_388393 Bank of Maharastra MAHB0000796 BHANEGAON 1326
2 LANJI MP1738010_131223APB_FTO_388393 Bank of Maharastra MAHB0001057 LANJI 4641
3 LANJI MP1738010_131223APB_FTO_388393 Central Bank Of India CBIN0281494 LANJI 5083
4 LANJI MP1738010_131223APB_FTO_388393 State Bank of India SBIN0002872 LANJI 107185
5 LANJI MP1738010_131223APB_FTO_388393 India Post Payments Bank IPOS0000001 Balaghat 1326

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